Who is this guide for?
Accounts Users and Accounts Supervisors
This reports an analysis of Fees, split at bill posting to different Fee Earners. By default it will show Fees with grouping Fee Earner and Work Type by Period.
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)