New Time Log

Click on the Plus + button  to add a new record 

 Search for the customer. 

 Enter the contact person you are working with (this will default the contact at the debtor/customer setup) 

 Enter a short reference and summary of what has been done at the client 

 Check date (will default today's date) 

 Start time (when first adding the time log the log will assume the current time) 

 Change the time 

 Clicking on the Start Time button will set the time now 

 End time (the system will automatically enter one hour later) 

 Bill quantity - this will be based on the start and end time 

     

 

   

 Information on general details when scrolling down 

 

 

 

 Not billable 

 

 activate if this time log is not billable 

 

 

 

 Status 

 

 select a status for this time log (default is set in the main system) 

 

 

 

 Notes 

 

 enter detailed notes for the time log 

 

 

 

 Copy to memo 

 

 use this button to add the notes to a memo note 

 

 

 

 Copy to support log note 

 

 if this time log is linked to a support log, you can copy notes to the support log problem section 

 

 

 

 

 

 

   

 NOTE: Click on the tick to save changes before moving on to the next sub menus