| Cost Timekeeper |
Maximum of 3 characters (timekeeper number or initials) for each field. Enter the range of timekeepers you want used to select the cost transactions to include. The timekeepers specified here correspond to the timekeeper shown on the cost transaction rather than the primary, secondary, or originating timekeeper assigned to the client. A blank range indicates that all cost transactions will be included regardless of timekeeper.
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 Information window for adding or editing purposes.
The Select button can be used to select one or more timekeepers.
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.