Time to be covered (per file, per type of expense)
Period : period covered by report. First field is start date, second field is stop
date. Current date is entered by default but may be modified by user. If no
date is entered in first field, report will include all expenses incurred in the
file for each expense type since file's inception.
Note : dates may be entered manually or by clicking on « Calendar » icon adjacent to date fields to access TimeGold internal calendar.
Enter the date in this order : year/month/day