In an interactive billing environment, activity stays in the "Unbilled" section until it is assigned to a project by a user via the Desktop Billing Client. Follow these steps to see the records not yet billed by users.
- Open Argos Manager and navigate to the "Data” tab on the left side
- Select the "Unbilled" tab on the upper bar of the "Data" section
- Click the “Reset” button in the filter pane on the lower right side
- Select a date range in the upper right
- Click "Apply" in the lower right
The data you see in the grid will reflect all activity for your selected date range that has not yet been allocated to a project.