1. Select ‘Author WIP Code Analysis’ in list
2. Reporting period – select month or date range
3. Author selector – ‘ALL’ or drop down to select
4. Author type grouping – select ‘None’, ‘Team’ or ‘Office’
5. WIP selector – select ‘Client WIP’ or ‘Non-Client WIP’ then ‘All’, ‘Chargeable’ or ‘Non-Chargeable’
6. Bill Status Selector – select what you require
Example of Author WIP Code Analysis Report
- Report shows Authors – WIP Code, Chargeable/Non-Chargeable, Units, Value WIP and Total WIP