The Timekeeper Status Report combines work-in-process and accounts receivable information for each primary, secondary, or originating timekeeper. Progress billing information is also shown on this report. The data for the accounts receivable figures is retrieved from the client ledger file. The work-in-process information is retrieved from the fee and cost transaction files.

The following options are available:

Type

Timekeeper

Report Date

WIP Pymt Cut-Off Date

Criteria Page

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

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

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

See also:   Security Overview
  Tabs3 Sample Reports

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