ATOM Admin user who has access to the Common Settings tab needs to apply this Article Instruction.
DESCRIPTION
This article is written with step-by-step Instructions to Full Unbilled WIP report.
STEPS TO FOLLOW
1. Click on Management Reports tab
2. Select Detailed Time and Fees Recorded (under By Fee Earner)
3. Enter Date Range
4. Click on Search button
5. Relevant information appears (all Fee Earner)
6. Click on Print PDF or Print CSV (Export the report)
NOTE: You can run the Detailed Time and Expenses Recorded (under By Responsible Fee Earner) the same way and this is for the specific Fee Earner who logged in to ATOM Webpage.
Please contact ATOM Support Team, if above instruction does not resolve the issue:
Phone: 1300 997 207
Email: atomsupport@dyedurham.com