Feature Requests
Submit your suggestions and upvote existing ideas.
- All suggestions are welcomed, and we appreciate your inputs to improve TimeSolv.
- Each request goes through a rigorous process of prioritization. Features benefiting the majority of users receive higher priority.
- Submitting a request to this portal does not guarantee that it will be implemented. For unique business needs, TimeSolv offers a paid fast-track option.
Submit your suggestions and upvote existing ideas.
- All suggestions are welcomed, and we appreciate your inputs to improve TimeSolv.
- Each request goes through a rigorous process of prioritization. Features benefiting the majority of users receive higher priority.
- Submitting a request to this portal does not guarantee that it will be implemented. For unique business needs, TimeSolv offers a paid fast-track option.
Thank you, Shoaib, but your instructions do not provide a practical solution. With your approach, we would have to run a separate report for every day at the end of the month and again at the end of the year, which is impractical.
First, we run this report once each month to calculate income for the month with the allocation date range being the first through last dates of the month.
At the end of the year, however, we run this report for each month again based on allocation date to reconcile our accounts and catch any changes that were made in TimeSolv after the previous iteration of reports that were generated.
Your approach would then force us to run this report 365 times at the end of the year to verify our income calculations, which is not practical.
We need a column in this report that identifies the Payment Allocation Date for each record in the report so that we can run a single report every month or year to reconcile all historical allocations at once.
Thank you for your suggestion. You can select Payment Allocation Date from the 'Date For' dropdown to run the revenue and commmissions report based on the allocation date.