OroTimesheet 6.x (English)
OroTimesheet 6.x (French)

If you started to use OroTimesheet 6 before version 6.13, it can happen that the report Billable detail VS non billable by customer/project/sub-project does not print correctly.

Indeed, even if you install the last update of OroTimesheet 6, the report is not automatically updated. You have to fix this report manually.

Please, follow the procedure below to fix this report:

1- Download the proper report by clicking on the corresponding link below then save the file on your computer.

Report Crosstab example - Billing by customer/project/month
English - Letter     English - A4     French - Letter     French - A4

2- Run the reports generator included with OroTimesheet 6. (From the Windows Start button, select Programs | OroTimesheet 6 | Reports Generator).

3- Go in the folder named Other reports | Billable VS Non Billable / Invoiced? then double-click on the report named Detail by customer/project/sub-project. You will get in design mode.

4- Select the menu File | Load from file select the file previously saved at step 1 then click Open.

5- Select the menu File | Save to save the fixed report.

6- After it, select the menu File | Close then quit the reports generator.

7- You can restart OroTimesheet 6 and the report should now print correctly.

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