Work Summary

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The Work Summary provides an overview of Work for a given period. The summary can be used to view chargeable projects for an invoice period to determine which clients should be invoiced.

 

Select Time Billing then Work Summary. Use From Date and To Date to select the date range, click Refresh.

 

 Work_Summary.gif

 

 

One line is shown for each Client and Work item combination.

 

Client

Client Name

Code

Work code

Work

Work title

Status

Work Status

Fixed Charge

The amount to be invoiced for fixed price contracts for the selected period.

Time Charge

The amount to be invoiced for time based contracts for the selected period.

Ticket Charge

The amount to be invoiced for ticket based contracts for tickets created during the selected period.

Labour Cost

The labour cost for time recorded against the work during the selected period.

Effort

The number of hours recorded against the work during the selected period.

 

 

Click any column heading to sort the information in ascending or descending order.

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