The FAQ section contains a wealth of information, related to our apps. If you cannot find an answer to your question, make sure to 'contact us'.
If purchased via Apple or Google then activation requires you to sign into the Apple or Google Play account used for the original purchase.
If you purchased directly from MDS please deactivate on your old device via the in-app purchase screen.
The remaining subscription can then be activated on your new device using the licence code purchased.
Apple-Restore Purchase
Please open the Timesheet app
Tap top right > Purchase to navigate to the purchase screen and tap 'restore purchase'
If prompted, please ensure you sign in using the same Apple ID that was used to purchase.
That should activate your subscription.
Android-Restore Purchase
Please ensure you are signed in using the Google Play account used to purchase
The app checks the google store for a valid subscription on start-up.
Typically this is an email configuration issue. Please checkout the links below for help on setting up email.
Apple
https://support.apple.com/en-au/HT201320
Android
https://support.microsoft.com/en-us/office/set-up-email-in-android-email-app-71147974-7aca-491b-978a-ab15e360434c
Here are some further trouble shooting tips
Apple Restore Data
Sorry this is not possible with Timesheet PDF or Timesheet Plus
MDS is bound by rules for developers (Applied by Apple/Google) as well as licensing policies
that prevent us from granting license transfer from the platform
you purchased it for to a different one.
It is suggested you cancel your current subscription, and purchase on the new platform.
Sorry to see you leave
If there is any issue we can help with before you cancel please contact us
on the top menu bar tap the top right button labelled 'Client'
Tap + to add or tap on a client to edit
Client Label
The label can be changed as per your terminology.
i.e. Customer, Employer etc.
Change the label by tapping Settings>PDF>Client label
Different rates are set for each client. Simply select and edit a client and enter the rates.
Changing rates
Q
If I change hourly or travel rate (i.e pay increase..) will this alter the rate for existing entries?
A
The new rate will apply to new entries, and any existing entries not sent or not paid ( red icon)
This will not change entries flagged as paid or sent (
blue or green icon)
First create a weekly entry.
On the top menu bar tap the expense button to view expenses linked to the weekly entry.
Tap + to add a new expense, or tap an expense to edit.
Apple
Tap the down arrow followed by edit/delete to enter delete mode.
Note:
The delete function is disabled in the trial version.
Subscription is required to unlock deleting entries.
Android
While viewing the time entry, tap the top right menu>delete
Detailed Report
Tap the blue folder button to create the detailed report.
Change the start and end date for the time frame you require.
You can create weekly, monthly or even yearly reports.
The button to add a new shift is located below the Total Hours for the shift.
Detailed Report
Daily overtime
Set the normal working hours for each day.
On the time entry form tap to modify the overtime rate for the day.
Enter hours for the day exceeding this limit will have the overtime rate applied.
Weekly overtime
Set the total normal working hours for the week.
Hours exceeding this total will have overtime rate applied.
This Setting applies to Daily Overtime and Manual Overtime Setting only.
Tap the more button for the shift.
This presents a screen with options to set the Normal Work Hours
and the Overtime Rate Multiplier.
Example 1 : Normal shift (8 hours) followed by an evening shift (5 hours) paid as overtime.
Shift 1 - Enter 8am to 9pm which includes
Overtime paid at 1.5x from 4pm to 9pm
Tap the more button
Set Normal Work Hours to 8
Set Overtime Rate Multiplier to 1.5 (Time and a half).
This pays pays first 8 hours at normal rate, then 5 OT hours at 1.5 x normal rate
Example 2 : Normal shift (8 hours) followed by Evening shift (5 hours) paid at 1.5x then night (4 hours) at 2x.
Normal time is 8am to 4pm with Evening 4pm to 9pm then Night from 9pm to 1am
Shift 1 - Enter 8am to 9pm as in Example 1 and set the same OT Multiplier(1.5) and Normal Hours(8).
Tap Add Shift and enter 9pm to 1am
Tap the more button for shift 2
Set Overtime Rate Multiplier to 2.0 and Normal Hours to 0.
Example 3 : All time worked is overtime - i.e Public Holiday
Enter Start and End Times.
Tap the more button
Set Normal Work Hours to 0
Set the Overtime Rate Multiplier to i.e 2.5 for Double time and a half. This will pay all hours at your normal hourly rate x 2.5
Overtime can be accrued weekly or daily and paid out at a later date.
Weekly
Paid Breaks
Q
I'm paid for my breaks..
A
Turn on the Paid Break option via Settings.
Ooooppps - You downloaded the wrong app...
Timesheet Plus does not feature biweekly or monthly reports.
For these features please download Timesheet PDF or TTN from the App store or Google Play.
All rates are set against the Client.
Select and edit a client and enter the hourly and travel rates to be applied.
Apple
Tap the down arrow followed by edit/delete to enter delete mode.
Note:
The delete function is disabled in the trial version.
Subscription is required to unlock deleting entries.
Please checkout the links below for help on setting up email.
Apple-Restore Data
On the old phone backup data via Settings>Cloud
On the new phone restore via Settings>Cloud
**Make sure you are signed into the same Cloud Account.
Timesheet Plus - only allows single entry per day (to keep it simple).
Timesheet PDF - On Apple (iOS) tap Add Shift or on Android tap + button to create a 2nd shift for the day.
Please download Timesheet PDF or TTN which has this feature and more as below
If you can't find an answer to your question in the FAQ or have a general enquiry, simply fill in your details and drop us your request.