Time Log Report

CRM> Reports> Report List 

 The report provides a list of Time Logs either by Debtor or by Employee wherein one can view in summary the detail of all time logs created within the Date range specified. You have the option for the report to include any notes that were captured on the respective Time logs the report also extracts accumulative totals of hours and value of all time logs per employee or per debtor (depending on the sort order) 

 

 

 

 

 Debtor From 

   

 

 

 Date From 

 

 

 

 Sort Order 

 

 

 

 Employee 

 

 

 

 Division 

 

 

 

 Region 

 

 

 

 In Warranty 

 

 

 

 Debtor To 

 

 

 

 Date To 

 

 

 

 Time Log Type 

 

 

 

 Status / Severity 

 

 

 

 Account Manager 

 

 

 

 Billing Group 

 

 

 

 Decimal Places 

 

 

 

 Group By Employee Tick 

 

 

 

 Incl. Times Tick 

 

 

 

 Incl. Status Tick 

 

 

 

 Hide Add Totals Tick 

 

 

 

 With Notes Tick 

 

 

 

 Incl. SLA Code Tick 

 

 

 

 Incl. Warranty Tick 

 

 

 

 Incl. Non-Billable Tick 

 

 

 

 Incl. Potential Rate Tick 

 

 

 

 Hide Additionals Tick