Reports

The Invoices by Client Report gives a list of clients and their invoices between selected dates. In this report, the...

The Invoices by GL Account Code report gives a list of invoices between selected dates with their amounts classified by...

The Unbilled Work Quick Summary page shows all unbilled time and cost from all time up to a chosen date....

The Timesheet Entries report shows all time and cost for the chosen criteria. There are quite a few variations on...

This article explains how to correct a timesheet that has been entered under the wrong period ending date in Abtrac. It outlines how administrators can use the Bulk Edit Timesheets report to locate and update timesheet entries so they are associated with the correct period. The guide also covers the conditions required to change a period ending date—such as ensuring the timesheet has not already been invoiced—and explains how to enable the Period Ending Date column in the maintenance screen if it is not visible. In addition, it describes alternative ways users can change the week ending date within certain timesheet views and highlights system settings that help prevent time being entered outside the correct timesheet period.