Assignment Dashboard

The Dashboard tab provides a summary view of an individual assignment, including time tracking, billing, task progress, and contextual information. It helps users understand the current state of the assignment at a glance.

Top Section – Assignment Status

Controls

  • Add time: Log billable or non-billable hours.

  • New expense: Record any costs associated with the assignment.

  • Invoice (TBC): Placeholder for future invoicing functionality.

Billing Summary

  • Total: Shows the total estimated billing amount (e.g., $1,400.00).

  • Billable hours: Time eligible for billing, with total value and hours (e.g., $1,400 for 7 hrs).

  • Avg. billable rate: The average hourly rate applied (e.g., $200.00).

  • Billable percentage: Shows the portion of total hours that are billable.

  • Non-billable: Time spent that isn’t chargeable (e.g., 1 hr valued at $175).

Totals Summary

  • Hours: Total hours logged for the assignment (e.g., 8).

  • Tasks: Number of related tasks (e.g., 1/1 completed).

  • Expenses: Sum of all recorded expenses (e.g., $0.00).


Right Panel – Task Summary

Visual progress indicators show the status of all tasks associated with this assignment:

Section
Description

Open Tasks

Tasks not yet completed (e.g., 0/1).

Closed Tasks

Completed tasks (e.g., 1/1 – 100%).

Overdue Tasks

Past their due date (e.g., 0/1 – 0%).

Upcoming Tasks

Scheduled in the future (e.g., 0/1 – 0%).

Tasks with no date

No deadline set (e.g., 0/1 – 0%).

Color-coded progress rings indicate performance:

  • Green = Complete

  • Grey = Not started or neutral


Details Section

Provides assignment metadata for context and tracking:

Field
Description

Assignment context

Description or notes (optional, empty here).

Owner

Assigned user (currently not assigned).

Client Reference Number

External ID or customer-facing reference.

Category

Classification (e.g., HR, Legal – blank here).

Status

Current state (e.g., Open).

Open date

Start date (e.g., 8 Mar 2025).

Due date

Deadline, if set (none in this example).


Contact Section

Displays any associated contact information (currently empty).


Best Practices

  • Regularly update time and expenses to keep billing accurate.

  • Monitor the task summary to stay on top of workload progress.

  • Use the context field to communicate the assignment’s background.

  • Assign an owner for accountability and task follow-up.

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