The Fee Listing provides a full detailed listing of fee transactions based on Client-Matter, Entry ID, Transaction Date or Timekeeper ID.  Hours and amounts are reported at original values.  This report should be run by users as they are entering their time to confirm they have gotten everything in the system correctly.

SORT ORDERS
Entry ID, Entry Date
Transaction Date, Client-Matter Code
Client-Matter Code, Transaction Date
Timekeeper, Transaction Date, Client-Matter Code
Service Code, Transaction Date
Entry ID, Timekeeper
Record Number, Entry ID, Entry Date
 

OPTIONS
Client-Matter                
Timekeeper
Date Range
Page Break Options
Fee State (Incomplete, Unreleased, Released)
Fee Status (Selected, Deferred, Invoiced)
Various Summary Options
Various Filter Options
    Client-Matter
    Entry ID
    Timekeeper
    Service Code

OTHER OBJECTS AVAILABLE FOR REPORT STYLE
Bill Amount
Bill Time
Entered By
Entered On
Invoice Date
Invoice Number
Off Invoice
Phase-Task Code
Activity Code
Bill Status
Taxable
Write up/Down Time
Write up/Down Amount

BALANCING WITH OTHER REPORTS
The Fee Listing, run for the same date range and including Released Transactions and Selected, Deferred and Invoiced transactions, can be balanced to the following reports run using similar date and timekeeper parameters.

Timekeeper Calendar – Total Hours and Total Amount

Timekeeper History – Hours Entered and Value Entered

Summary of Hours Worked – Total Hours and Total Amount

Daily Time Summary – Total Hours

Timekeeper Productivity – Total Hours Worked

Timekeeper Annual Summary – Total Hours for Month and Total Dollars for Month