WIP Monitor Document
The WIP Monitor document is a spreadsheet listing of the current work in process, arranged by client. These time and expense entries are unbilled. The document displays the type of invoice or transaction, projects, subprojects, staff assigned, work code, quantity, rate and hours for each.
Use this document to view or modify Work in Process information or to transfer time between staff quickly.
Warning: Modifying prior period transactions can alter prior period balances. It is recommended to keep track of the adjustments due to there being no audit trail and reviewing prior period reports.
Notes
- You cannot enter negative values in the quantity, rate, surcharge, or amount fields.
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
CaseWare Support
NORTH AMERICA
Email: support@caseware.com
Phone: 416-867-9504
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