In an interactive billing environment, activity stays in the "pending" section until it is assigned to a project by a user. Follow these steps to see the records not yet billed by users.
- Open Argos Manager and navigate to the “Reports And Data” tab.
- Select the “Pending” tab from the lower left of Manager
- Click the “clear” button in the filter pane on the lower right
- Select a date range in the upper 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.