User guides

General use

• F01 – Logging in to TimeLog ProjectTeam
• F02 – TimeLog Project Main MenuTeam
• F03 – TimeLog Project’s User InterfaceTeam
• F04 – Shortcuts/Hotkeys in TimeLog ProjectTeam
• F05 – Personal Profile MaintenanceTeam
• F06 – TimeLog Project’s Search FeatureTeam
• F07 – Date and Time in TimeLog ProjectTeam

Time tracking

• A01 – Tracking Time in a Weekly TimesheetTeam
• A02 – Register Time in a Detailed Timesheet
• A03 – Editing Registered Time in the Detailed Timesheet
• A04 – Installing TimeLog TrackerTeam
• A05 – Tracking Time with TimeLog TrackerTeam
• A06 – Editing Registered Time in TimeLog TrackerTeam
• A07 – Tracking In/Out Registration with TimeLog Salary
• A08 – Submitting a Timesheet for ApprovalTeam
• A09 – Weekly Timesheet – OverviewTeam
• A10 – Detailed Timesheet – Overview
• A11 – TimeLog Mobile
• A12 – User-defined TimesheetTeam
• A13 – Tracking In/Out Registration in the Weekly Timesheet
• A14 – TimeLog Tracker for iPhoneTeam

Registering expenses

• B01 – Creating a Travel Expense Report
• B02 – Entering ExpensesTeam
• B03 – Printing and Submitting Expense ReportsTeam
• B04 – Approving ExpensesTeam

Employee reports

• C01 – Key Performance Index Report
• C02 – Employee Project PlansTeam
• C03 – Viewing Employee’s Allocated and Registered TimeTeam
• C05 – Employee Flex Balance
• C06 – Employee Absence Specification
• C07 – User-defined Time Report

Customer search and creation

• D01 – Creating a New CustomerTeam
• D02 – Creating a New ContactTeam
• D03 – Importing Customers and Contacts
• D04 – E-mails in Customers and Contacts/CRM

Holiday

• E01 – Calendar Overview
• E02 – Reading the Company Calendar
• E03 – The Company Holiday CalendarTeam
• E04 – Reading the Personal Holiday CalendarTeam
• E05 – Planning Personal HolidaysTeam
• E06 – Creating a New Holiday Year for Employees
• E08 – Copying the Company Holiday CalendarTeam
• E09 – Creating a Public Holiday CalendarTeam
• E10 – Editing Public Holiday CalendarsTeam

Project administration

• G01 – Creating a new projectTeam
• G02 – Breaking Down a Project into Tasks and ActivitiesTeam
• G03 – Moving a task within a ProjectTeam
• G04 – Move a task to another ProjectTeam
• G05 – Create a resource groupTeam
• G06 – Allocating employeesTeam
• G07 – Customer-specific hourly rate
• G08 – Project TotalsTeam
• G09 – Project baseline
• G10 – Payment Plan – Fixed-Price Project
• G11 – Payment Plan – Fixed-Price Task
• G12 – Payment Plan – Time & MaterialTeam
• G22 – Create and maintain milestones
• G23 – Send e-mails from projectsTeam
• G31 – Project Factor Report

Management reports

• I01 – The Internal/External Analysis ReportTeam
• I02 – The Employee Key Figures Report
• I03 – Creating Extranet AccessTeam
• I04 – Creating Customer Extranet AccessTeam
• I05 – Budget – Employees
• I06 – Budget – Company
• I08 – Resetting and Adjusting the Employee Salary Code Balance
• I09 – Adjusting Hourly RatesTeam
• I10 – Flex Balance (All Employees)
• I11 – Absence Specification (All Employees)Team

Finance and invoicing

• J01 – Invoicing Using the Debtor List – InvoiceTeam
• J02 – New Invoice DraftTeam
• J03 – Adding Lines to an Invoice DraftTeam
• J04 – Search for Invoices, Credit Notes and RemindersTeam
• J05 – Creating and Booking a Credit NoteTeam
• J06 – Invoice Export to XML
• J07 – Creating a ReminderTeam

System Administration

• K01 – Configuration of Time Tracking Settings
• K02 – Creating Hourly RatesTeam
• K03 – Configuration of Mileage Rates
• K04 – Configuration of Notifications in TimeLog Project
• K05 – Configuration – Invoice Export to an XML-file
• K06 – Configuration of Decimals in TimeLog Project
• K07 – Setup of Budget and Key Performance Index
• K08 – New Employee Hourly RatesTeam
• K09 – Create or Edit an Employee's InformationTeam
• K10 – Permission Control for Employee Access
• K11 – Security and Access

TimeLog Help Desk

• M01 – Create a Support Case Using Extranet Access