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Page in Tracker | Opening the Calendar |
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From Home , then Accruals schedule | Opens the accruals calendar for the current fiscal year.
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From Users , then Company Profile | Next to Calendar of Events , select Accruals calendar of events . |
From an open matter | From the matter's Profile tab, select Accruals calendar of events . |
From the Settings page | In the eBilling & Financial Setup section, select Accruals calendar . |
Page in Tracker | Opening the Calendar |
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From Home , then Accruals schedule | Select Edit on the toolbar. |
From Users , then Company Profile | Next to Calendar of Events , select Accruals calendar of events , then select Edit on the toolbar. |
From an open matter | Select Edit options on the toolbar. Select any Accruals calendar of events link on this page to open the calendar. On the calendar toolbar, select Edit to open the calendar in edit mode. |
From Settings , under eBilling & Financial Setup | Select Accruals calendar . |
Page in Tracker | Opening the Calendar |
---|---|
From Home , then Accruals schedule | Select Edit on the toolbar. |
From Users , then Company Profile | Next to Calendar of Events , select Accruals calendar of events , then select Edit on the toolbar. |
From an open matter | Select Edit options on the toolbar. |
From Settings , under eBilling & Financial Setup | Select Accruals calendar . |
Field | Description |
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Events | Unbilled Amount indicates accruals are due. None indicates no accruals are due. |
Firm Input START | The first day that firms or vendors can enter information for that month. On the day specified here:
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Firm Email REMINDER | If the firm or vendor has any matters with incomplete actions, a reminder email will be sent to the matter participants for those matters. |
Firm Input DUE | The date by which the firm or vendor is requested to complete the incomplete tasks. With respect to posting unbilled time, vendors are not allowed to post unbilled time after this date. |
Due date | (Edit mode only) The date that users are no longer able to approve or edit the required information. Enter the date in the field provided. For example, if you want accruals to be due on the 15th of the month, type 15. Corresponds to the Firm Input DUE column. |
Input Days | (Edit mode only) The total number of days that the vendor is allowed to input data. A minimum of two days is required. The maximum is 22 days. Corresponds to the Firm Input START column. |
Remind Days | (Edit mode only) If the vendor has any matters with incomplete actions, a reminder email will be sent to the matter participants for those matters. Corresponds to the Firm Email Reminder column.If a company responsible user has any matters with incomplete actions, a reminder email will be sent to that user. |