The Timekeeper Analysis Report shows both billed and paid information for timekeepers broken down by month. The report provides an analysis of Billed Hours, Original Hours, Billed Amounts and gross receipts by working timekeeper for an individual month or a range of months. Timekeeper information is provided based on the statement date on which the transaction was billed. The report provides an option to group by timekeeper or month, thus allowing you to analyze the information included on the report by month for each timekeeper, or to compare each timekeeper within each month. The report optionally includes Hour, Amount, and Receipt Ratios, as well as the Billed Rate and Effective Rate. The following program tabs are available:

Click on the desired tab when appears for information about that program tab.

Client Options Format Sort

Client

Options

Format

Sort

The OK button can be used to display the Print dialog box.

The Cancel button can be used to close the Timekeeper Analysis Report window.

The Load and Save buttons are used in conjunction with Tabs3's report definitions.

See also:  Notes
  Tabs3 Sample Reports

Note: The "Client" and "Timekeeper" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the labels "Client" and “Timekeeper” are used in all documentation.