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Change of disbursement code on numerous unbilled disbursement entries - Error - Cannot have multiple selection for this function -
Changing entry chargeability and transferring them out to reflect their non chargeable status within the non-chargeable time matter -
Chargeable entries need to be transferred to a matter set to have entries as non-chargeable - Processes -
Disbursement code to be available from input from disbursement entry, AP and quick cheques - Activate Inactive Code -
File opening charge - Need two different codes - rates - depending on area of practice -
How to enable the Add Alias function within Time Sheet entry -
How to find time entries that are reported missing -
Impact of deactivating a time code on future use and past reporting -
Minimum time entry requirement modification - Time increments upon docketing -
Minimum time value defaulted automatically when a new time entry is created. -
Missing Rate on Timesheet -
New user group with time entry only permission - limiting user access for contract lawyers -
Process for making unbilled time entry corrections - working member, date, code or time element - when the entry is selected for billing or when it is not -
Recording negative time entries and/or using the reverse time entry option security # 117 -
Process for completing the modification of member limits in Member Properties -
Conversion process for anticipated disbursements triggered in the source application invoice -
Timesheet showing working member cell content in highlighted yellow causing rate issue when entering time -
User does not have security 751 - Unclear if this is why user not able to "post" time entries -
Reversal of an entry posted in error -
No Time activity code with a flat rate -
Chargeable Hours Worked - Target, Budget and Pace -
How to disable Feature Auto-Text Replace by user -
How to make keep timekeepers from entering unwanted words in their time descriptions -
The difference between a target and a time entry daily object -
Secure some users with the ability to post time in a closed month so non authorized users can submit the out month time for posting to someone else -
Deleted Time Entries -
Missing Time Entries -
Individually modified time or disbursement entries in the billing section of the invoice are presented with the same icon -
How to track time for absences, time-off and vacation -
How to get the bank time code to auto-populate when recording time in time entry properties or timesheet -
How to get rid of a time or activity code and/or relabel the code to something else -
How are time entries valued, and where is this reported for invoice decisions making? -
Rate Change History -
The hours worked (time) in the My Hours or Hours Worked Monthly Tab does not match the member activity dashboard and reports -
How to disabled the On/Off Auto-capitalize the First Letter option within Timesheet / Time Entry -
My Hours metrics not displayed within Hours Worked and Timesheet Dashboard -
Changes to disbursement values or chargeability for unbilled disbursement entries of prior years affect retained earnings -
Chargeability of Entry set as Non-Chargeable -
Character limit for Time Entries -
Why are my Quick Disbursement Entry Reports empty or incomplete? -
Transfer - Why some entries are presented as locked