Who is this guide for?
Accounts Users and Accounts Supervisors
This enables you to produce any Contract Work reports that you need to submit to the CDS, and also allows you to save the reports for submission on line. For information on how to get the relevant detail to appear in these report refer here https://support.pracctice.com/guides/crm6-and-crm7-checklist/.
Report – Choose the report that you wish to run. The available reports are:
Controlled Matter Start – requires you to enter Start Date only.
Consolidated Matters – requires you to enter Start Date, Branch and Currency
CDS 6 and CDS 11 Contract Work Reports – requires you to enter Start Date, Branch and Currency
CDS 7 NS Fee Contract Work – requires you to enter Start Date, Branch and Currency