Invoice List Report for timeSensor LEGAL 127.x

[127.x] Invoice List


Content

The report shows all invoices within a selectable period. It lists client, case, account manager, the gross amount of the invoice, all payments/credits, as well as the current due amount.


Click "Run Script" to start the script contained in the report. You will be prompted for the evaluation period:


Enter the desired evaluation period here. Valid entries are:
  1. leave blank for 'all data'
  2. YTD for the period from January 1st to the current date of this year
  3. q1, q2, q3 or q4 for the 1st, 2nd, 3rd or 4th quarter of the current year or q1/20, q2/2020 for other years
  4. s1, s2 for the 1st or 2nd semester of the current year
  5. YYYY or YY for the data of the respective year
  6. -DD.MM.YYYY all data up to this date
  7. DD.MM.YYYY- all data from this date to today
  8. DD.MM.YYYY-DD.MM.YYYY


Installation

To install the report, you must have administrator rights in timeSensor LEGAL. Copy the attached ZIP file to your desktop and extract it. Go to the Special section in tSL. Special Click the Statistics button to open the Reportswindow. Drag the extracted file with the mouse to the left area with the report templates.

Disclaimer

Warning
The community report templates in this section are available to you free of charge and are provided by timeSensor AG, its partners, or customers. They serve as inspiration for creating your own report templates. Please note that neither timeSensor AG nor the authors of the templates assume any warranty for possible errors or suitability for specific purposes. It is possible that certain data structures in the database are required to use the report templates properly, and these structures may vary among different customers. Please note that no support is offered for community report templates.

If you want a custom report template for Your Law Office, please contact the sales team of timeSensor AG at info@timesensor.ch.

History

The number before the dot in the field Version indicates the report number, and the number after the dot indicates the version number. You can always update a report, provided you have not modified it according to your own needs, simply by reinstalling the new version. 

DateVersionHint
13.04.25127.0First Version
09.05.25
127.1
Spelling errors in French corrected. Invoices with amount 0 in column E are now skipped.