The timekeepers specified for the report correspond to the primary, secondary, and originating timekeepers assigned in the Client file rather than the working timekeeper. For example, if you print a report for primary timekeeper #1, the information on the report will include the total accounts receivable and work-in-process for all clients who have timekeeper #1 specified as the primary timekeeper on the Setup tab in the Client file regardless of the timekeeper shown on the fee transactions.

Primary/Secondary/Originating

Timekeeper Range

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.