This Legal Tracker Q&A database has been moved to the FAQ section of the Learning Center.
ACCOUNTING CODES: What are accounting codes? View answer
Accounting Codes
ACCOUNTING CODES: What are "Pre-Configured Accounting Code Allocations"? View answer
ACCOUNTING CODES: What are "Default Accounting Code Allocations"? View answer
ACCOUNTING CODES: Is there a limit on the number of allocation rows designated in an accounting code allocation? View answer
ACCOUNTING CODES: If there is no Accounting Code Reviewer, who reviews the accounting codes? View answer
ACCOUNTING CODES: How will the Accounting Code Reviewer know when an invoice's accounting codes are pending their View answer
ACCOUNTING CODES: How will the Accounting Code Reviewer know when a matter's accounting codes are pending their re View answer
ACCOUNTING CODES: How many different accounting code allocations can I create? View answer
ACCOUNTING CODES: How many accounting code labels can I use in Tracker? View answer
ACCOUNTING CODES: How do I update matter accounting code allocations? View answer
ACCOUNTING CODES: How do I set default accounting code allocations? View answer
ACCOUNTING CODES: How do I replace a particular code that we no longer use across all invoices? View answer
ACCOUNTING CODES: How do I identify which of my matters require accounting code review? View answer
ACCOUNTING CODES: How do I ensure that invoices are always routed to the Accounting Code Reviewer for review? View answer
ACCOUNTING CODES: How do I enable additional accounting code labels? View answer
ACCOUNTING CODES: How do I edit accounting code labels? View answer
ACCOUNTING CODES: How do I deactivate a type of accounting code? View answer
ACCOUNTING CODES: How do I create matter accounting code allocations? View answers
ACCOUNTING CODES: How do I create accounting code labels? View answer
ACCOUNTING CODES: How do I create a pre-configured accounting code allocation? View answer
ACCOUNTING CODES: How do I change accounting codes for an invoice that has been finally approved? View answers
ACCOUNTING CODES: How can I ensure that invoices are never sent to Accounts Payable without proper accounting codes? View answers
ACCOUNTING CODES: Can I edit the accounting codes of an individual invoice? View answer
ACCOUNTING CODES: Are accounting codes required to complete the matter profile? View answer
ACCOUNTS PAYABLE: How do I manually run an AP batch? View answer
Can a Company User submit a Timekeeper Rate Sheet on behalf of a law firm? View answer
Timekeeper
TIMEKEEPERS: Why don't I see certain invoices in the Stuck Invoices Report? View answer
Timekeeper, Reports
TIMEKEEPERS: How do I prevent invoice approvers from approving Timekeeper Audits? View answer
ACCRUALS: Is there a way to bulk shut off the notifications for accruals in all matters? View answer
Accruals
ACCRUALS: How long do firms have to post accruals? View answer
ACCRUALS: How is the Unbilled total calculated? View answer
ACCRUALS: How is the remaining accrual balance for the current FY calculated? View answer
ACCRUALS: How do I turn on the accruals module in Tracker for our company? View answer
ACCRUALS: How do I turn off accruals for all matters? View answer
ACCRUALS: How do I set it so a firm does not need to enter accruals? View answer
ACCRUALS: How do I see what firms are able to post accruals if the matter so requires? View answer
ACCRUALS: How do I post accruals? View answer
ACCRUALS: How do I generate an accrual at the matter group level? View answer
ACCRUALS: How do I disable accruals for a single matter without disabiling accruals system-wide? View answer
ACCRUALS: How do I determine which users receive unbilled amounts/accrual email notifications? View answer
ACCRUALS: Which Unbilled Total reporting field, Unbilled Total and Unbilled Total, relates to accruals/unbilled amounts in the pre-configured report? View answer
ACCRUALS: How do I determine which firm users can enter unbilled amounts on behalf of the firm? View answer
ACCRUALS: How do I determine when to run the accruals report? View answer
ACCRUALS: How do I determine what values comprise the unbilled total? View answer
ACCRUALS: How do I determine if there are currently any pending invoices included in accruals? View answer
ACCRUALS: How do I determine if I am generating accruals at the matter level or the matter group level? View answer
ACCRUALS: How do I determine how long firms will receive notifications to enter unbilled amounts after a matter is closed? View answer
ACCRUALS: How do I change which users have the ability to review accruals based on their matter role? View answer
ACCRUALS: How do I change my accrual period? View answer
ACCRUALS: How can I turn off accrual notifications after a matter is closed? View answer
Don’t see the answer? Contact support at: LegalTracker-Support@tr.com
