Analysis Of Costs Received Report

Updated Jan 28th, 2021

Who is this guide for?

Accounts Users and Accounts Supervisors

This reports an analysis of receipts paid, against bills.  By default it will show Fees with grouping Fee Earner and Work Type by Period.

Filter options

Report Type – Year or Specific Period.  The Default option selected is Year

Year –List selection of current and previous years, by default the current year is selected.

Period (Only Available With Specific Period) – List selection of periods completed to date, by default the current period is selected

Branch – List selection of branches, by default branch ALL is selected

Currency – List selection of all the currencies set on the system, this selection will show only those matters set for the particular currency

Grouping – This shows three differing reports

Fee Earner & Work Type by Period

Fee Earner by Period

Work Type by Period

Report Format – Cross Tab or List, the default is to show cross tab as the list report shows a very lengthy report

List of columns produced

W/T OR F/E (depending on the grouping)

Period 1

Period 2

Period 3

Period 4

Period 5

Period 6

Period 7

Period 8

Period 9

Period 10

Period 11

Period 12

Period 13