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For creating a report, you can combine the following filter criteria:

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CriteriaDescriptionRemarks
Projectproject dropdownonly projects in ictime project status "active" or "inactive" appear in the list, you have to select one project
Dateenter date from, toleave blank to get all entries, limit the date range by entering "from" and "to" or just enter either "from" or "to" to define start or end of the date range
Statuswork log status: non charged, charged, alldefault is "non charged"
Prepare Charging Entries

if you check this, functionality for creating an "invoice" will be available; you can't combine that with choosing the work log status "charged" or "all" (if there are entries already charged in your results)

see Accounting.
Componentcomponent dropdown for selected project (multi-select) 
Versionversion dropdown for selected project (multi-select) 
Teamteam dropdown for selected project (multi-select) 
Useruser dropdown for selected project (multi-select)all users assigned to teams of this project; will be empty if there are no users assigned to teams (e.g. historic data), in this case you can't analyse by users, but can still run the report
Activity Typeactivity type dropdown (multi-select)all activity types

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You can edit or delete time entries appearing in your report result list. Click on the respective icons:

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Export Work Log Details

You can export the work log details via the respective buttons on top/bottom of the list as Excel-compatible file.

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Apart from the work log details, your export will contain your accounting references, if applicable (see Accounting References).

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The (financial) report summary gives information on time spent, price per hour and total sum for the report. The strucure structure is always based on criteria that (might) define prices, i.e. teams, price lists and activity types.

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As regards the time dimension, the summary will also be available for (historic) data where no teams, price lists and activity types exist. However, financal data will be empty in this case, of course.

 

Team View

Currently, "Team View" is the only available view for the report summary. "Team View" means that data is grouped by teams.

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You can export the summary via the respective buttons on top/bottom of the summary as Excel-compatible file.

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Apart from the summary data, your export will contain your accounting references, if applicable (see Accounting References).SS XXX

Accounting

If you have selected "not charged" as work log status and have checked the checkbox "prepare charging", the option to charge all work log entries of the report ("create invoice") will be available. For further details, please refer to Accounting.

 

Tip

You can hide/display the report summary bei clicking on the arrow on the left of the headline.

 

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