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.
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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