Maximum of 3 characters (timekeeper number or initials) for each field. Enter the range of working timekeepers you want used to select which clients to include. The timekeepers specified here correspond to the timekeeper shown on the fee transaction, rather than the primary, secondary, or originating timekeeper.

Only clients who have work-in-process fees or billed fee amounts by the specified working timekeeper(s) during the specified period will be included on the report.

The button can be used to open the Timekeeper Lookup window that allows you to view a list of timekeepers and select any timekeeper by double-clicking it.

Right-clicking this field displays a shortcut menu that allows easy access to the Timekeeper program for adding or editing purposes.

Note: The Working Timekeeper Range is used only when the Report Order selected on the Sort tab is Working Timekeeper and one of the following options is selected in the Ranked by field: WIP Hours to Bill, WIP Hours Worked, WIP Fees, Billed Hours, Billed Hours Worked, Billed Fees, Write Offs, or Fees Paid.

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.