TimeInfo Calculations

Property	Description	Calculation function syntax
Client_ARAging120_150	Calculates the 120 to 150 day receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAging120_150",<clientnumber>)
Client_ARAging150_180	Calculates the 150 to 180 day receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAging150_180",<clientnumber>)
Client_ARAging30_60	Calculates the 30 to 60 day receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAging30_60",<clientnumber>)
Client_ARAging60_90	Calculates the 60 to 90 day receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAging60_90",<clientnumber>)
Client_ARAging90_120	Calculates the 90 to 120 day receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAging90_120",<clientnumber>)
Client_ARAgingCurrent	Calculates the current receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAgingCurrent",<clientnumber>)
Client_ARAgingOver120	Calculates the over 120-day receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAgingOver120",<clientnumber>)
Client_ARAgingOver150	Calculates the over 150-day receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAgingOver150",<clientnumber>)
Client_ARAgingOver180	Calculates the over 180-day receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAgingOver180",<clientnumber>)
Client_ARAgingOver30	Calculates the over 30-day receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAgingOver30",<clientnumber>)
Client_ARAgingOver60	Calculates the over 60-day receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAgingOver60",<clientnumber>)
Client_ARAgingOver90	Calculates the over 90-day receivables balance for the client according to document date selection.	TIMEINFO("Client_ARAgingOver90",<clientnumber>)
Client_ARBalance	Calculates the receivable balance for the client according to document date selection.	TIMEINFO("Client_ARBalance",<clientnumber>)
Client_GroupName	Returns the client group name under Setup \| Groups	TIMEINFO("Client_GroupName",<clientnumber>)
Client_GroupNumber	Returns the client group number under Setup \| Clients	TIMEINFO("Client_GroupNumber",<clientnumber>)
Client_GroupShortName	Returns the client group short name under Setup \| Groups	TIMEINFO("Client_GroupShortName",<clientnumber>)
Client_Manager	Returns the client/group manager number under Setup \| Clients \| Other Info	TIMEINFO("Client_Manager",<clientnumber>)
Client_ManagerFirstName	Returns the manager first name under Setup \| Staff	TIMEINFO("Client_ManagerFirstName",<clientnumber>)
Client_ManagerLastName	Returns the manager last name under Setup \| Staff	TIMEINFO("Client_ManagerLastName",<clientnumber>)
Client_ManagerName	Returns the manager first name under Setup \| Staff followed by a space and then last name	TIMEINFO("Client_ManagerName",<clientnumber>)
Client_ManagerPostName	Returns the manager post name under Setup \| Staff	TIMEINFO("Client_ManagerPostName",<clientnumber>)
Client_ManagerPreName	Returns the manager pre name under Setup \| Staff	TIMEINFO("Client_ManagerPreName",<clientnumber>)
Client_Name	Returns the client name under Setup \| Clients	TIMEINFO("Client_Name",<clientnumber>)
Client_Partner	Returns the client/group partner number under Setup \| Clients \| Other Info	TIMEINFO("Client_Partner",<clientnumber>)
Client_PartnerFirstName	Returns the partner first name under Setup \| Staff	TIMEINFO("Client_PartnerFirstName",<clientnumber>)
Client_PartnerLastName	Returns the partner last name under Setup \| Staff	TIMEINFO("Client_PartnerLastName",<clientnumber>)
Client_PartnerName	Returns the partner first name under Setup \| Staff followed by a space and then last name	TIMEINFO("Client_PartnerName",<clientnumber>)
Client_PartnerPostName	Returns the partner post name under Setup \| Staff	TIMEINFO("Client_PartnerPostName",<clientnumber>)
Client_PartnerPreName	Returns the partner pre name under Setup \| Staff	TIMEINFO("Client_PartnerPreName",<clientnumber>)
Client_ShortName	Returns the client short name under Setup \| Clients	TIMEINFO("Client_ShortName",<clientnumber>)
Client_WIPBalance	Calculates the total WIP balance for the client according to document date selection.	TIMEINFO("Client_WIPBalance",<clientnumber>)
Group_Name	Returns the group name under Setup \| Groups	TIMEINFO("Group_Name",<groupnumber>)
Group_ShortName	Returns the group short name under Setup \| Groups	TIMEINFO("Group_ShortName",<groupnumber>)
Invoice_ExpenseSubtotal	Calculates the subtotal of the expense transactions selected for the final invoice.	TIMEINFO("Invoice_ExpenseSubtotal",<invoicenumber>)
Invoice_TimeSubtotal	Calculates the subtotal of the time transactions selected for the final invoice.	TIMEINFO("Invoice_TimeSubtotal",<invoicenumber>)
Staff_FirstName	Returns the staff first name under Setup \| Staff	TIMEINFO("Staff_FirstName",<staffnumber>)
Staff_LastName	Returns the staff last name under Setup \| Staff	TIMEINFO("Staff_LastName",<staffnumber>)
Staff_Manager	Returns the client/group manager number under Setup \| Staff \| Profile	TIMEINFO("Staff_Manager",<staffnumber>)
Staff_ManagerFirstName	Returns the manager first name under Setup \| Staff	TIMEINFO("Staff_ManagerFirstName",<staffnumber>)
Staff_ManagerLastName	Returns the manager last name under Setup \| Staff	TIMEINFO("Staff_ManagerLastName",<staffnumber>)
Staff_ManagerName	Returns the manager name first name under Setup \| Staff followed by a space and then last name.	TIMEINFO("Staff_ManagerName",<staffnumber>)
Staff_ManagerPostName	Returns the manager post name under Setup \| Staff	TIMEINFO("Staff_ManagerPostName",<staffnumber>)
Staff_ManagerPreName	Returns the manager pre name under Setup \| Staff	TIMEINFO("Staff_ManagerPreName",<staffnumber>)
Staff_Name	Returns the staff name first name under Setup \| Staff followed by a space and then last name	TIMEINFO("Staff_Name",<staffnumber>)
Staff_Partner	Returns the client/group partner number under Setup \| Staff \| Profile	TIMEINFO("Staff_Partner",<staffnumber>)
Staff_PartnerFirstName	Returns the partner first name under Setup \| Staff	TIMEINFO("Staff_PartnerFirstName",<staffnumber>)
Staff_PartnerLastName	Returns the partner last name under Setup \| Staff	TIMEINFO("Staff_PartnerLastName",<staffnumber>)
Staff_PartnerName	Returns the partner first name under Setup \| Staff followed by a space and then last name.	TIMEINFO("Staff_PartnerName",<staffnumber>)
Staff_PartnerPostName	Returns the partner post name under Setup \| Staff	TIMEINFO("Staff_PartnerPostName",<staffnumber>)
Staff_PartnerPreName	Returns the partner pre name under Setup \| Staff	TIMEINFO("Staff_PartnerPreName",<staffnumber>)
Staff_PostName	Returns the staff post name under Setup \| Staff	TIMEINFO("Staff_PostName",<staffnumber>)
Staff_PreName	Returns the staff pre name under Setup \| Staff	TIMEINFO("Staff_PreName",<staffnumber>)

TimeInfo Calculations

Cookie Notice