The Centerbase Item Type is useful in certain situations for advanced configuration or customization. All item types in the default template and legacy items are listed below with their corresponding Field numbers.
If you need the ID of a field that is not in this list, you can find details on how to lookup field IDs here.
Name | Item Type | Item Field # |
Item Field Name
|
User | 1 | 1010 | Alternate Key |
User | 1 | 1050 | Administrator |
User | 1 | 1211 | Description |
User | 1 | 1011 | Is Partner |
User | 1 | 1012 |
Reporting Category
|
User | 1 | 1013 | Is Timekeeper |
User | 1 | 1026 | Name |
User | 1 | 1000436 | Initials |
User | 1 | 1000437 | Full Name |
User | 1 | 1000438 |
LEDES Classification Code
|
Activity | 2 | 1000066 | Matter |
Activity | 2 | 1000079 | Contact |
Activity | 2 | 1000082 | Notes |
Activity | 2 | 1000931 | Potential Client |
Activity | 2 | 1000925 |
Responsible Attorney
|
Activity | 2 | 1000926 |
Scheduled Group 1
|
Activity | 2 | 1000998 | Associate |
Activity | 2 | 1000999 |
Scheduled Group 2
|
Activity | 2 | 1001022 | Paralegal |
Activity | 2 | 1001023 | Admin |
Activity | 2 | 1001024 | Other Staff |
Activity | 2 | 1026 | Activity Subject |
Activity | 2 | 1021 | LayoutName |
Activity | 2 | 1211 | Description |
Activity | 2 | 1293 | DeadlineID |
Activity | 2 | 1294 |
Hide Details and Show As
|
Activity | 2 | 1295 | TriggerName |
Activity | 2 | 1296 |
TriggerDateActID
|
Activity | 2 | 1290 | Is Trigger Date |
Activity | 2 | 1291 | DeadlineNumber |
Activity | 2 | 1298 | DeadlineCode |
Activity | 2 | 1264 | ReminderTime |
Activity | 2 | 1245 |
Completion Status
|
Activity | 2 | 1237 | Email Recipients |
Activity | 2 | 1238 |
Sync With Office365
|
Activity | 2 | 1216 | Start Date/Time |
Activity | 2 | 1217 | End Date/Time |
Activity | 2 | 1218 |
Original Start Date
|
Activity | 2 | 1219 |
Original End Date
|
Activity | 2 | 1220 | Location |
Activity | 2 | 1221 | All Day Event |
Activity | 2 | 1228 | Roll Forward |
Activity | 2 | 1231 | Color |
Activity | 2 | 1418 | Completion Date |
Activity | 2 | 1435 |
RemindScheduledFor
|
Activity | 2 | 1601 | Project |
Activity | 2 | 1602 | Parent Activity |
Activity | 2 | 1603 | Priority |
Activity | 2 | 1604 | Document |
Activity | 2 | 1417 |
Percent Complete
|
Contact | 3 | 3090 | Quickbooks Id |
Contact | 3 | 3091 |
Quickbooks RealmId
|
Contact | 3 | 3092 |
Quickbooks SyncToken
|
Contact | 3 | 3093 |
Quickbooks LastSynced
|
Contact | 3 | 3639 |
Bill To Contact Name
|
Contact | 3 | 3640 |
Bill To Company Name
|
Contact | 3 | 3641 | Bill To Address |
Contact | 3 | 3642 |
Bill To Phone Number
|
Contact | 3 | 1397 | Custom Text 2 |
Contact | 3 | 1398 | Custom Text 4 |
Contact | 3 | 1094 | URL |
Contact | 3 | 1204 | Custom Text 3 |
Contact | 3 | 1153 | Custom Text 6 |
Contact | 3 | 1245 | Contact Status |
Contact | 3 | 1259 | Primary E-mail |
Contact | 3 | 1286 | Contact Type |
Contact | 3 | 1003 | Is Client |
Contact | 3 | 1025 |
Company / Organization
|
Contact | 3 | 1035 | Work Phone |
Contact | 3 | 1036 | Fax Number |
Contact | 3 | 1026 | Name |
Contact | 3 | 1000943 |
# of Received Referrals
|
Contact | 3 | 1000972 | Middle Name |
Contact | 3 | 1000973 | Mobile Phone |
Contact | 3 | 1000974 | Home Phone |
Contact | 3 | 1000975 | Alternate Email |
Contact | 3 | 1000976 |
Business Address
|
Contact | 3 | 1000977 | Home Address |
Contact | 3 | 1000978 | Prefix |
Contact | 3 | 1000979 | Suffix |
Contact | 3 | 1000980 | Salutation |
Contact | 3 | 1000982 | Referred by |
Contact | 3 | 1000983 |
Preferred Communication
|
Contact | 3 | 1000984 | Title |
Contact | 3 | 1000917 |
# of Sent Referrals
|
Contact | 3 | 1000641 | Date of Birth |
Contact | 3 | 1000661 | Social Sec # |
Contact | 3 | 1000817 | Custom Text 5 |
Contact | 3 | 1000485 | Client Number |
Contact | 3 | 1000476 |
WF - Last Matter Opened
|
Contact | 3 | 1000533 | # of Matters |
Contact | 3 | 3637 |
Bill To Email Address(s)
|
Contact | 3 | 3638 |
Client Accepts Bill by Email?
|
Contact | 3 | 1000401 | Inquiry Notes |
Contact | 3 | 1000389 | First Name |
Contact | 3 | 1000390 | Last Name |
Contact | 3 | 1000393 | PNC Record |
Contact | 3 | 1000394 | Source |
Contact | 3 | 1000395 |
Last Matter Opened
|
User Contacts | 4 | 3638 | Email Invoice |
User Contacts | 4 | 3637 |
Invoice Recipient
|
User Contacts | 4 | 3636 |
Linkedin Summary
|
User Contacts | 4 | 1026 | Name |
User Contacts | 4 | 1034 | ID Status |
User Contacts | 4 | 1040 | Salutation |
User Contacts | 4 | 1046 | Title |
User Contacts | 4 | 1025 | Client |
User Contacts | 4 | 1297 |
Previous Companies
|
User Contacts | 4 | 1337 | Email List |
User Contacts | 4 | 1245 | Status |
User Contacts | 4 | 1153 | LinkedIn ID |
User Contacts | 4 | 1090 | Creator |
User Contacts | 4 | 1094 | Linkedin Profile |
User Contacts | 4 | 1078 | First Name |
User Contacts | 4 | 1079 | Last Name |
User Contacts | 4 | 1088 | Department |
User Contacts | 4 | 1089 | Spouse |
User Contacts | 4 | 3602 |
Current Employer
|
User Contacts | 4 | 3606 | Current Salary |
User Contacts | 4 | 3607 | Desired Salary |
User Contacts | 4 | 3610 | Keywords |
User Contacts | 4 | 3616 | TextResume |
User Contacts | 4 | 3620 |
PhoneFromResume
|
User Contacts | 4 | 3621 | Skills |
User Contacts | 4 | 3622 |
Current Orginal Resume
|
User Contacts | 4 | 3623 |
Current Clean Resume
|
User Contacts | 4 | 3625 | Email Message |
User Contacts | 4 | 3626 | Linkedin Profile |
User Contacts | 4 | 3627 | Linkedin Picture |
User Contacts | 4 | 3630 | Is Candidate |
User Contacts | 4 | 3631 |
LinkedIn Locations
|
User Contacts | 4 | 3093 |
Quickbooks LastSynced
|
User Contacts | 4 | 3092 |
Quickbooks SyncToken
|
User Contacts | 4 | 3091 |
Quickbooks RealmId
|
User Contacts | 4 | 3090 | Quickbooks Id |
User Contacts | 4 | 1499 | Middle Name |
User Contacts | 4 | 1500 | Display Name |
User Contacts | 4 | 3603 |
Candidate Number
|
Groups | 5 | 1211 | Description |
Groups | 5 | 1026 | Name |
Opportunities | 6 | 1026 | Name |
Opportunities | 6 | 1211 | Description |
Opportunities | 6 | 1025 | Company |
Opportunities | 6 | 1245 | Status |
Opportunities | 6 | 1343 | Unit Price |
Opportunities | 6 | 1348 | Contact Name |
Opportunities | 6 | 1349 | Value |
Opportunities | 6 | 1351 | Sales Rep |
Opportunities | 6 | 1355 | Quantity |
Opportunities | 6 | 1357 | Champion |
Opportunities | 6 | 1358 | Buyer |
Opportunities | 6 | 1315 | Product |
Opportunities | 6 | 1288 | Lead Date |
Opportunities | 6 | 1289 | Source |
Opportunities | 6 | 1256 | Reason |
Opportunities | 6 | 1257 | Sales Stage |
Opportunities | 6 | 1258 | Product |
Opportunities | 6 | 1246 | Product ID |
Opportunities | 6 | 1247 | Type ID |
Opportunities | 6 | 1248 | Probability |
Opportunities | 6 | 1249 | Sale Date |
Opportunities | 6 | 1250 | Units On Order |
Opportunities | 6 | 1253 | Sale Start Date |
Opportunities | 6 | 1438 |
Expected Revenue
|
Opportunities | 6 | 1445 | OverrideValues1 |
Opportunities | 6 | 1446 |
CalculationNeeded1
|
Opportunities | 6 | 1448 | Assigned To |
E-Mail Addresses | 7 | 1259 | EMail Address |
E-Mail Addresses | 7 | 1010 | Alternate Key |
E-Mail Addresses | 7 | 1211 | Description |
E-Mail Addresses | 7 | 1026 | Name |
Notes | 14 | 1026 | Name |
Notes | 14 | 1211 | Description |
Notes | 14 | 1010 | Alternate Key |
Notes | 14 | 1237 | Type |
Notes | 14 | 1401 | Text 1401 |
Notes | 14 | 1402 | Text 1402 |
Notes | 14 | 1403 | Text 1403 |
Notes | 14 | 1404 | Text 1404 |
Notes | 14 | 1405 | Date 1405 |
Notes | 14 | 1406 | Date 1406 |
Notes | 14 | 1407 | Text 1407 |
Notes | 14 | 1000509 | Contact |
Notes | 14 | 1000902 | Matter |
Calls | 15 | 1000563 | Assigned To |
Calls | 15 | 1000212 | Contact |
Calls | 15 | 1000215 |
Duration (minutes)
|
Calls | 15 | 1000217 | Matter |
Calls | 15 | 1000407 |
Potential New Client
|
Calls | 15 | 1459 |
Scheduled Follow-up
|
Calls | 15 | 1460 | Actual Follow-up |
Calls | 15 | 1461 |
Original Call Date
|
Calls | 15 | 1245 | Results |
Calls | 15 | 1034 | Company Name |
Calls | 15 | 1035 | Phone Number |
Calls | 15 | 1211 | Notes |
Calls | 15 | 1026 | Name |
Calls | 15 | 1021 | LayoutName |
Calls | 15 | 1501 | Contact Name |
Calls | 15 | 1502 | Title |
Calls | 15 | 1503 | Email Address |
Calls | 15 | 1504 | Address |
Calls | 15 | 1542 |
Duration (seconds)
|
16 | 1026 | Name | |
16 | 1010 | Alternate Key | |
16 | 1111 | File Date | |
16 | 1391 | Object CRCID | |
16 | 1000960 | Matter | |
16 | 1000961 | Contact | |
Documents | 17 | 1000427 | Document Code |
Documents | 17 | 1000291 |
Buyer Oriented Easement
|
Documents | 17 | 1000239 | Matter |
Documents | 17 | 1000241 | Contact |
Documents | 17 | 1000242 | Category |
Documents | 17 | 1000247 | Description |
Documents | 17 | 1111 | File Date |
Documents | 17 | 1235 | Path |
Documents | 17 | 1408 | Created |
Documents | 17 | 1409 | Accessed |
Documents | 17 | 1410 | Modified |
Documents | 17 | 1411 | Base64Format |
Documents | 17 | 1412 | FileAttributes |
Documents | 17 | 1413 | ExtraPath |
Documents | 17 | 1414 | Size |
Documents | 17 | 1415 | Compressed |
Documents | 17 | 1416 | Encrypted |
Documents | 17 | 1010 | Alternate Key |
Documents | 17 | 1026 | Name |
Documents | 17 | 1417 | Version |
History | 18 | 1026 | Name |
History | 18 | 1010 | Alternate Key |
History | 18 | 1211 | Description |
History | 18 | 1407 | Text 1407 |
History | 18 | 1406 | Date 1406 |
History | 18 | 1405 | Date 1405 |
History | 18 | 1404 | Text 1404 |
History | 18 | 1403 | Text 1403 |
History | 18 | 1402 | Text 1402 |
History | 18 | 1401 | Text 1401 |
Merge Templates | 19 | 1026 | Name |
Merge Templates | 19 | 1021 | LayoutName |
Bills | 30 | 1021 | LayoutName |
Bills | 30 | 1026 | Name |
Bills | 30 | 1211 | Description |
Bills | 30 | 3001 | Bill Number |
Bills | 30 | 3002 | Issue Date |
Bills | 30 | 3003 | Tax Rate |
Bills | 30 | 3004 | Client |
Bills | 30 | 3005 | Start Date |
Bills | 30 | 3006 | End Date |
Bills | 30 | 3007 | Terms (Days) |
Bills | 30 | 3008 | Is Consolidated |
Bills | 30 | 3009 | Is Posted |
Bills | 30 | 3017 |
Generated Attachment
|
Bills | 30 | 3051 | Subtotal |
Bills | 30 | 3052 | Payments |
Bills | 30 | 3053 | Balance |
Bills | 30 | 3054 | Bill Total |
Bills | 30 | 3055 | Tax |
Bills | 30 | 3056 |
Taxable Item Total
|
Bills | 30 | 3057 |
NonTaxable Item Total
|
Bills | 30 | 3058 | Posted Balance |
Bills | 30 | 3059 |
Posted Trust Balance
|
Bills | 30 | 3060 |
Posted Payments Balance
|
Bills | 30 | 3062 |
Discount Percentage
|
Bills | 30 | 3063 | Discount Total |
Bills | 30 | 3064 | Credits |
Bills | 30 | 3065 |
Discount Amount
|
Bills | 30 | 3066 |
Discountable Total
|
Bills | 30 | 3067 |
Converted To Flat Rate
|
Bills | 30 | 3068 | Expenses Total |
Bills | 30 | 3069 | Fee Total |
Bills | 30 | 3070 | Due Date |
Bills | 30 | 3071 |
Adjustment Time Hours
|
Bills | 30 | 3072 |
Adjustment Time Amount
|
Bills | 30 | 3073 |
Adjustment Expense Amount
|
Bills | 30 | 3074 | Adjustment Total |
Bills | 30 | 3075 |
Post Flat Rate Fee Total
|
Bills | 30 | 3076 |
Post Flat Rate Expense Total
|
Bills | 30 | 3077 |
Post Flat Rate Summary
|
Bills | 30 | 3078 |
Use Flat Rate Summary
|
Bills | 30 | 3079 |
Last Post Snapshot
|
Bills | 30 | 3080 | Interest |
Bills | 30 | 3081 | Fee Balance |
Bills | 30 | 3082 |
Expenses Balance
|
Bills | 30 | 3083 | Tax Balance |
Bills | 30 | 3084 | Interest Balance |
Bills | 30 | 3085 |
Is Interest Manually Set
|
Bills | 30 | 3086 | LSS Sequence |
Bills | 30 | 3087 | Is Split Bill |
Bills | 30 | 3094 | Template Name |
Bills | 30 | 3095 | Email Message |
Bills | 30 | 3090 | Quickbooks Id |
Bills | 30 | 3091 |
Quickbooks RealmId
|
Bills | 30 | 3092 |
Quickbooks SyncToken
|
Bills | 30 | 3093 |
Quickbooks LastSynced
|
Bills | 30 | 1000248 |
Date Last Checked
|
Bills | 30 | 1000174 | Hourly Charges |
Bills | 30 | 1000175 | Other Charges |
Bills | 30 | 1000183 | Bill Status |
Bills | 30 | 1000186 | Hours Invoiced |
Bills | 30 | 1000274 | Phone |
Bills | 30 | 1000430 | Approved by |
Bills | 30 | 1000431 | Approval Date |
Bills | 30 | 1000432 | Sent by |
Bills | 30 | 1000433 | Sent date |
Bills | 30 | 1000434 | Bill to Email |
Bills | 30 | 1000151 | Matter |
Bills | 30 | 1000152 | Bill-To Contact |
Bills | 30 | 1000153 |
Insurance Company
|
Bills | 30 | 1000154 |
Responsible Attorney
|
Bills | 30 | 1000962 |
Originating Attorney
|
Bills | 30 | 1000964 | Billing Attorney |
Bills | 30 | 1001019 | Approval Status |
Bills | 30 | 1000486 | Paid in Full |
Bills | 30 | 1000803 |
Approve/Reject Notes
|
Bills | 30 | 1000598 | Copy of Bill |
Billing Codes | 31 | 1000170 | Item Type |
Billing Codes | 31 | 1000344 | LEDES Code |
Billing Codes | 31 | 1000345 |
LEDES Summary
|
Billing Codes | 31 | 3093 |
Quickbooks LastSynced
|
Billing Codes | 31 | 3092 |
Quickbooks SyncToken
|
Billing Codes | 31 | 3091 |
Quickbooks RealmId
|
Billing Codes | 31 | 3090 | Quickbooks Id |
Billing Codes | 31 | 3102 | Rate |
Billing Codes | 31 | 3103 | Taxable |
Billing Codes | 31 | 3104 |
Income Account Id
|
Billing Codes | 31 | 3105 |
Expense Account Id
|
Billing Codes | 31 | 3106 | Type |
Billing Codes | 31 | 3107 | Expense Type |
Billing Codes | 31 | 3108 | LEDES Code |
Billing Codes | 31 | 1211 | Description |
Billing Codes | 31 | 1026 | Name |
Billing Codes | 31 | 1021 | LayoutName |
Billing Entries | 32 | 1021 | LayoutName |
Billing Entries | 32 | 1026 | Name |
Billing Entries | 32 | 1211 | Description |
Billing Entries | 32 | 3201 |
Billable Hours (Quantity)
|
Billing Entries | 32 | 3202 | Billable Rate |
Billing Entries | 32 | 3203 | Taxable |
Billing Entries | 32 | 3204 |
Billing Code Name
|
Billing Entries | 32 | 3217 | Document |
Billing Entries | 32 | 3230 | Bill |
Billing Entries | 32 | 3231 | Billing Code |
Billing Entries | 32 | 3232 |
Split Billing Base Entry
|
Billing Entries | 32 | 3251 | Billable Value |
Billing Entries | 32 | 3252 | EntryDate |
Billing Entries | 32 | 3253 | Timekeeper |
Billing Entries | 32 | 3254 | Type |
Billing Entries | 32 | 3255 | Is Non Billable |
Billing Entries | 32 | 3256 | Hide From Bill |
Billing Entries | 32 | 3257 | Is Flat Rate |
Billing Entries | 32 | 3258 | Notes |
Billing Entries | 32 | 3261 | Check |
Billing Entries | 32 | 3263 | Start Time |
Billing Entries | 32 | 3264 | End Time |
Billing Entries | 32 | 3265 | Timer Start Time |
Billing Entries | 32 | 3266 | Timer End Time |
Billing Entries | 32 | 3267 | Timer Hours |
Billing Entries | 32 | 3268 |
Secondary Product
|
Billing Entries | 32 | 3269 |
Actual Hours (Quantity)
|
Billing Entries | 32 | 3270 |
Actual Rate
|
Billing Entries | 32 | 3271 |
Pre Flat NonBillable
|
Billing Entries | 32 | 3272 |
Pre Flat Hide From Bill
|
Billing Entries | 32 | 3274 | Actual (Potential) Value |
Billing Entries | 32 | 3275 | Vendor Bill |
Billing Entries | 32 | 3276 | Vendor |
Billing Entries | 32 | 3277 |
Flat Rate Adjustment
|
Billing Entries | 32 | 3278 |
Pre Flat Rate Total
|
Billing Entries | 32 | 3280 | Account |
Billing Entries | 32 | 3281 |
Credit Card Account
|
Billing Entries | 32 | 3282 | Payee |
Billing Entries | 32 | 3283 | Debit Account |
Billing Entries | 32 | 3284 |
Non Billable Hours / Quantity
|
Billing Entries | 32 | 3285 |
Reporting Billable Hours (Quantity)
|
Billing Entries | 32 | 3286 |
Split Billing Percentage
|
Billing Entries | 32 | 3287 |
Split Billing Base Actual Quantity
|
Billing Entries | 32 | 3288 |
Split Billing Base Actual Price
|
Billing Entries | 32 | 3289 |
Split Billing Base Billable Quantity
|
Billing Entries | 32 | 3290 |
Split Billing Base Billable Price
|
Billing Entries | 32 | 3291 |
Split Billing Base Matter
|
Billing Entries | 32 | 3292 |
Split Billing Generating Matter
|
Billing Entries | 32 | 3293 |
Split Billing Parent Matter
|
Billing Entries | 32 | 3090 | Quickbooks Id |
Billing Entries | 32 | 3091 |
Quickbooks RealmId
|
Billing Entries | 32 | 3092 |
Quickbooks SyncToken
|
Billing Entries | 32 | 3093 |
Quickbooks LastSynced
|
Billing Entries | 32 | 3094 |
Quickbooks Changed
|
Billing Entries | 32 | 1000368 |
Payment Account
|
Billing Entries | 32 | 1000376 |
Quantity Adjustment
|
Billing Entries | 32 | 1000377 | Price Adjustment |
Billing Entries | 32 | 1000220 | Matter |
Billing Entries | 32 | 1000967 |
Write Down Value
|
Billing Entries | 32 | 1000957 | Effective Rate |
Billing Entries | 32 | 1000948 |
Billable Ratio (Billable / Actual)
|
Payment Distributions | 33 | 1000180 | Bill-To Zip |
Payment Distributions | 33 | 1000181 | CC/Check # |
Payment Distributions | 33 | 1000182 | Paid By |
Payment Distributions | 33 | 1000161 | Bill-To Contact |
Payment Distributions | 33 | 1000162 | Company |
Payment Distributions | 33 | 1000163 |
Insurance Company
|
Payment Distributions | 33 | 1000164 | Attorney |
Payment Distributions | 33 | 1000165 | Payment Type |
Payment Distributions | 33 | 1000167 | CC Expiration |
Payment Distributions | 33 | 3399 | Matter |
Payment Distributions | 33 | 3093 |
Quickbooks LastSynced
|
Payment Distributions | 33 | 3092 |
Quickbooks SyncToken
|
Payment Distributions | 33 | 3091 |
Quickbooks RealmId
|
Payment Distributions | 33 | 3090 | Quickbooks Id |
Payment Distributions | 33 | 3301 | Amount |
Payment Distributions | 33 | 3302 | Distribution Date |
Payment Distributions | 33 | 3303 | Type |
Payment Distributions | 33 | 3304 |
Is Main Distribution
|
Payment Distributions | 33 | 3305 | Fee Total |
Payment Distributions | 33 | 3306 | Expense Total |
Payment Distributions | 33 | 3307 | Tax Total |
Payment Distributions | 33 | 3308 | Interest Total |
Payment Distributions | 33 | 3309 |
Finance Charge Account Id
|
Payment Distributions | 33 | 3310 |
Sales Tax Liability Account Id
|
Payment Distributions | 33 | 3330 | Bill |
Payment Distributions | 33 | 3331 | Date Allocated |
Payment Distributions | 33 | 3332 | Payment |
Payment Distributions | 33 | 3333 | Posted Invoice |
Payment Distributions | 33 | 1211 | Notes |
Payment Distributions | 33 | 1026 | Name |
Payment Distributions | 33 | 1021 | LayoutName |
Trust Transactions | 35 | 1021 | LayoutName |
Trust Transactions | 35 | 1026 | Name |
Trust Transactions | 35 | 3501 |
Transaction Date
|
Trust Transactions | 35 | 3502 | Credit |
Trust Transactions | 35 | 3503 | Debit |
Trust Transactions | 35 | 3504 | Method Type |
Trust Transactions | 35 | 3505 | Account Type |
Trust Transactions | 35 | 3506 | Type |
Trust Transactions | 35 | 3507 | Notes |
Trust Transactions | 35 | 3508 | Pay To |
Trust Transactions | 35 | 3509 | Check |
Trust Transactions | 35 | 3510 | Value |
Trust Transactions | 35 | 3520 | Matter |
Trust Transactions | 35 | 3521 | Bank Account |
Trust Transactions | 35 | 3522 | Liability Account |
Trust Transactions | 35 | 3530 | Invoice |
Trust Transactions | 35 | 3533 | Posted Invoice |
Trust Transactions | 35 | 3534 | Contact |
Trust Transactions | 35 | 3539 | Payment |
Trust Transactions | 35 | 3540 |
RelatedTransaction
|
Trust Transactions | 35 | 3541 | Voided |
Trust Transactions | 35 | 3548 | Transaction |
Trust Transactions | 35 | 3549 | Trust Account |
Trust Transactions | 35 | 3554 | AR Transfer |
Trust Transactions | 35 | 3572 |
Trust Bank Transfer
|
Trust Transactions | 35 | 3573 | Deposit |
Candidate | 36 | 3601 | Title |
Candidate | 36 | 3603 |
Candidate Number
|
Candidate | 36 | 3604 | |
Candidate | 36 | 3605 | Phone |
Candidate | 36 | 3631 |
LinkedIn Locations
|
Candidate | 36 | 3627 | Linkedin Picture |
Candidate | 36 | 3628 | Middle Name |
Candidate | 36 | 3626 | Linkedin Profile |
Candidate | 36 | 3625 | Email Message |
Candidate | 36 | 3623 |
Current Clean Resume
|
Candidate | 36 | 3624 | Assigned To |
Candidate | 36 | 3622 |
Current Orginal Resume
|
Candidate | 36 | 3621 | Skills |
Candidate | 36 | 3620 |
PhoneFromResume
|
Candidate | 36 | 3616 | TextResume |
Candidate | 36 | 3617 | First Name |
Candidate | 36 | 3618 | Last Name |
Candidate | 36 | 3619 | Address |
Candidate | 36 | 3610 | Keywords |
Candidate | 36 | 3611 | Description |
Candidate | 36 | 3612 | Status |
Candidate | 36 | 3613 | Date Of Birth |
Candidate | 36 | 3614 |
Social Security Number (SSN)
|
Candidate | 36 | 3615 | Status |
Candidate | 36 | 3607 | Desired Salary |
Candidate | 36 | 3608 | Job Category |
Candidate | 36 | 3609 |
Job Sub Category
|
Candidate | 36 | 3606 | Current Salary |
Candidate | 36 | 3602 |
Current Employer
|
Candidate | 36 | 1026 | Name |
Candidate | 36 | 1021 | LayoutName |
Candidate | 36 | 3636 |
Linkedin Summary
|
Employment History | 37 | 1021 | LayoutName |
Employment History | 37 | 1026 | Name |
Employment History | 37 | 3701 | Title |
Employment History | 37 | 3702 | Employer |
Employment History | 37 | 3703 | Start Date |
Employment History | 37 | 3704 | End Date |
Employment History | 37 | 3705 | Candidate |
Employment History | 37 | 3706 | Description |
Employment History | 37 | 3707 | Contact |
Employers | 38 | 3801 | Address |
Employers | 38 | 3802 | Website |
Employers | 38 | 1026 | Name |
Employers | 38 | 1021 | LayoutName |
Job Order | 39 | 1021 | LayoutName |
Job Order | 39 | 1026 | Name |
Job Order | 39 | 3901 |
Assigned Recruiter
|
Job Order | 39 | 3902 | Job Title |
Job Order | 39 | 3903 | Company |
Job Order | 39 | 3904 | Start Date |
Job Order | 39 | 3905 | Minimum Salary |
Job Order | 39 | 3906 | Maximum Salary |
Job Order | 39 | 3907 | Job Category |
Job Order | 39 | 3908 |
Job Sub Category
|
Job Order | 39 | 3909 | Description |
Job Order | 39 | 3910 | Keywords |
Job Order | 39 | 3911 | Status |
Job Order | 39 | 3912 | Job Number |
Job Order | 39 | 3913 | Contact |
Keywords | 40 | 1026 | Name |
Keywords | 40 | 1021 | LayoutName |
Submissions | 41 | 1021 | LayoutName |
Submissions | 41 | 1026 | Name |
Submissions | 41 | 4101 | Candidate |
Submissions | 41 | 4102 | Job Order |
Submissions | 41 | 4103 | Status |
Submissions | 41 | 4104 | Submitted By |
Submissions | 41 | 4105 | Interview Date |
Submissions | 41 | 4106 | Contact |
Submissions | 41 | 4107 | Last Comment |
Submissions | 41 | 4108 | Recruiter |
Projects | 45 | 4501 | Name |
Projects | 45 | 4502 | Description |
Projects | 45 | 4503 | Start Date |
Projects | 45 | 4504 | End Date |
Projects | 45 | 4505 | Highlight Color |
Projects | 45 | 1026 | Name |
Projects | 45 | 1021 | LayoutName |
Projects | 45 | 1211 | Description |
Projects | 45 | 1000591 |
Project Start Date
|
LinkedIn Locations | 46 | 1021 | LayoutName |
LinkedIn Locations | 46 | 1026 | Name |
Credits | 47 | 1026 | Name |
Credits | 47 | 1021 | LayoutName |
Credits | 47 | 1211 | Notes |
Credits | 47 | 1010 | Alternate Key |
Credits | 47 | 4701 | Bill |
Credits | 47 | 4702 | Amount |
Credits | 47 | 4703 | Date Issued |
Credits | 47 | 4704 | Type |
Credits | 47 | 4705 |
Reference Number
|
Credits | 47 | 4706 | Account Id |
Credits | 47 | 4707 |
Prepaid Account Id
|
Credits | 47 | 4853 |
Unapplied Balance
|
Credits | 47 | 3096 |
Quickbooks Linked Id
|
Credits | 47 | 3097 |
Quickbooks Linked SyncToken
|
Credits | 47 | 3090 | Quickbooks Id |
Credits | 47 | 3091 |
Quickbooks RealmId
|
Credits | 47 | 3092 |
Quickbooks SyncToken
|
Credits | 47 | 3093 |
Quickbooks LastSynced
|
Credits | 47 | 1000487 | Matter |
Credits | 47 | 4833 | Client |
Credits | 47 | 4832 | Contact |
Credits | 47 | 4851 | Applied Amount |
Credits | 47 | 4852 | Balance |
Payments | 48 | 4852 | Balance |
Payments | 48 | 4851 | Applied Amount |
Payments | 48 | 4832 | Contact |
Payments | 48 | 4833 | Client |
Payments | 48 | 4835 | Transaction |
Payments | 48 | 4836 | Is Trust Deposit |
Payments | 48 | 1000959 | Matter |
Payments | 48 | 3093 |
Quickbooks LastSynced
|
Payments | 48 | 3092 |
Quickbooks SyncToken
|
Payments | 48 | 3091 |
Quickbooks RealmId
|
Payments | 48 | 3090 | Quickbooks Id |
Payments | 48 | 4853 |
Unapplied Balance
|
Payments | 48 | 4801 | Amount |
Payments | 48 | 4802 | Date Received |
Payments | 48 | 4803 | Type |
Payments | 48 | 4804 |
Reference Number
|
Payments | 48 | 4805 | Account Id |
Payments | 48 | 4806 |
Prepaid Account Id
|
Payments | 48 | 4807 | Deposit |
Payments | 48 | 4831 | Date Allocated |
Payments | 48 | 1010 | Alternate Key |
Payments | 48 | 1211 | Notes |
Payments | 48 | 1021 | LayoutName |
Payments | 48 | 1026 | Name |
Credit Distributions | 50 | 1026 | Name |
Credit Distributions | 50 | 1021 | LayoutName |
Credit Distributions | 50 | 5001 | Amount |
Credit Distributions | 50 | 5002 | Date Distributed |
Credit Distributions | 50 | 5004 |
Is Main Distribution
|
Credit Distributions | 50 | 5005 | Fee Total |
Credit Distributions | 50 | 5006 | Expense Total |
Credit Distributions | 50 | 5007 | Tax Total |
Credit Distributions | 50 | 5008 | Interest Total |
Credit Distributions | 50 | 5009 |
Finance Charge Account Id
|
Credit Distributions | 50 | 5010 |
Sales Tax Liability Account Id
|
Credit Distributions | 50 | 5030 | Invoice |
Credit Distributions | 50 | 5047 | Credit |
Credit Distributions | 50 | 3399 | Matter |
Credit Distributions | 50 | 3333 | Posted Invoice |
Refunds | 51 | 5101 | Amount |
Refunds | 51 | 5102 | Refund Date |
Refunds | 51 | 5103 | Client |
Refunds | 51 | 5104 | Contact |
Refunds | 51 | 5105 | Type |
Refunds | 51 | 5106 |
Reference Number
|
Refunds | 51 | 5107 | Account Id |
Refunds | 51 | 5108 | Check |
Refunds | 51 | 1021 | LayoutName |
Refunds | 51 | 1026 | Name |
Refunds | 51 | 1211 | Notes |
Refunds | 51 | 1000489 | Matter |
Refunds | 51 | 6112 | ToBePrinted |
Refund Distributions | 52 | 1026 | Name |
Refund Distributions | 52 | 1021 | LayoutName |
Refund Distributions | 52 | 5201 | Posted Invoice |
Refund Distributions | 52 | 5204 | Amount |
Refund Distributions | 52 | 5251 | Refund |
Refund Distributions | 52 | 5252 | Unallocated Id |
Addresses | 53 | 1026 | Name |
Addresses | 53 | 1211 | Description |
Addresses | 53 | 1010 | Alternate Key |
Addresses | 53 | 1027 | Address 1 |
Addresses | 53 | 1028 | Address 2 |
Addresses | 53 | 1029 | Address3 |
Addresses | 53 | 1030 | City |
Addresses | 53 | 1031 | State |
Addresses | 53 | 1032 | Zip |
Addresses | 53 | 1033 | Country |
Addresses | 53 | 1395 | County |
Vendors | 55 | 1259 | Vendor Email |
Vendors | 55 | 1035 | Phone Number |
Vendors | 55 | 1026 | Name |
Vendors | 55 | 1021 | LayoutName |
Vendors | 55 | 5501 | Balance |
Vendors | 55 | 5502 | Is 1099 Vendor |
Vendors | 55 | 5503 |
Remit to Address
|
Vendors | 55 | 5504 | zzBill-To Phone |
Vendors | 55 | 5505 |
zzBill-To Contact Name
|
Vendors | 55 | 5506 |
zzBill-To Company Name
|
Vendors | 55 | 5507 | EIN |
Vendors | 55 | 1000539 | Terms |
Vendors | 55 | 1000966 | Vendor Contact |
Vendors | 55 | 1000968 | Vendor Number |
Vendor Bills | 56 | 1000541 | Vendor Contact |
Vendor Bills | 56 | 1000534 | Terms |
Vendor Bills | 56 | 1000535 | Due Date |
Vendor Bills | 56 | 1000536 |
Remit To Address
|
Vendor Bills | 56 | 1000537 | Phone |
Vendor Bills | 56 | 1000599 | Scan of Bill |
Vendor Bills | 56 | 5601 | Bill Number |
Vendor Bills | 56 | 5602 | Issue Date |
Vendor Bills | 56 | 5603 | Tax Rate |
Vendor Bills | 56 | 5610 | Due Date |
Vendor Bills | 56 | 5611 | Terms (Days) |
Vendor Bills | 56 | 5617 |
Generated Attachment
|
Vendor Bills | 56 | 5651 | Subtotal |
Vendor Bills | 56 | 5652 | Payments |
Vendor Bills | 56 | 5653 | Balance |
Vendor Bills | 56 | 5654 | Bill Total |
Vendor Bills | 56 | 5655 | Vendor |
Vendor Bills | 56 | 5656 |
Taxable Item Total
|
Vendor Bills | 56 | 5657 |
NonTaxable Item Total
|
Vendor Bills | 56 | 5694 | Template Name |
Vendor Bills | 56 | 5695 | Email Message |
Vendor Bills | 56 | 5696 | Tax |
Vendor Bills | 56 | 1021 | LayoutName |
Vendor Bills | 56 | 1026 | Name |
Vendor Bills | 56 | 1211 | Description |
Vendor Bill Payments | 57 | 1211 | Notes |
Vendor Bill Payments | 57 | 1026 | Name |
Vendor Bill Payments | 57 | 1021 | LayoutName |
Vendor Bill Payments | 57 | 5701 | Amount |
Vendor Bill Payments | 57 | 5702 | Date Received |
Vendor Bill Payments | 57 | 5703 | Type |
Vendor Bill Payments | 57 | 5704 |
Reference Number
|
Vendor Bill Payments | 57 | 5705 | Account Id |
Vendor Bill Payments | 57 | 5731 | Date Allocated |
Vendor Bill Payments | 57 | 5751 | Applied Amount |
Vendor Bill Payments | 57 | 5752 | Balance |
Vendor Bill Payments | 57 | 5755 | Vendor |
Vendor Bill Payments | 57 | 5761 | Check |
Vendor Bill Payments | 57 | 6112 | ToBePrinted |
Phone Numbers | 58 | 5801 | Country |
Phone Numbers | 58 | 5802 | Mask ID |
Phone Numbers | 58 | 1026 | Name |
Phone Numbers | 58 | 1211 | Description |
Phone Numbers | 58 | 1035 | Phone |
Phone Numbers | 58 | 1036 | Value |
Phone Numbers | 58 | 1010 | Alternate Key |
Phone Numbers | 58 | 1080 | Ext |
Vendor Bill Payment Distributions | 60 | 1026 | Name |
Vendor Bill Payment Distributions | 60 | 1021 | LayoutName |
Vendor Bill Payment Distributions | 60 | 6001 | Amount |
Vendor Bill Payment Distributions | 60 | 6002 | Date Distributed |
Vendor Bill Payment Distributions | 60 | 6031 | Date Allocated |
Vendor Bill Payment Distributions | 60 | 6056 | Vendor Bill |
Vendor Bill Payment Distributions | 60 | 6057 |
Vendor Bill Payment
|
Checks | 61 | 6101 | Amount |
Checks | 61 | 6102 | Check Date |
Checks | 61 | 6103 | Number |
Checks | 61 | 6104 | Account Id |
Checks | 61 | 6105 | Client |
Checks | 61 | 6106 |
Trust Bank Transfer
|
Checks | 61 | 6108 | Voided |
Checks | 61 | 6109 | Address |
Checks | 61 | 6110 | Refund |
Checks | 61 | 6111 | ShowOnRegister |
Checks | 61 | 1021 | LayoutName |
Checks | 61 | 1026 | Name |
Checks | 61 | 1211 | Memo |
Checks | 61 | 6112 | ToBePrinted |
Checks | 61 | 6135 |
Trust Transaction
|
Checks | 61 | 6156 | Vendor |
Checks | 61 | 6157 | Bill Payment |
Charts | 63 | 1010 | Alternate Key |
Charts | 63 | 1026 | Name |
Charts | 63 | 1443 | Chart Settings |
Consolidated Bills | 69 | 1026 | Name |
Consolidated Bills | 69 | 1021 | LayoutName |
Consolidated Bills | 69 | 6901 |
Consolidated Bill Number
|
Consolidated Bills | 69 | 6902 | Issue Date |
Consolidated Bills | 69 | 6903 | Payments |
Consolidated Bills | 69 | 6904 | Balance |
Consolidated Bills | 69 | 6905 | Credits |
Consolidated Bills | 69 | 6906 | Bill Total |
Consolidated Bills | 69 | 6907 | Is Posted |
Consolidated Bills | 69 | 6908 | Client |
Consolidated Bills | 69 | 6909 |
Last Post Snapshot
|
Consolidated Bills | 69 | 6910 |
Generated Attachment
|
Consolidated Bills | 69 | 1000900 |
Consolidated Bill Status
|
Consolidated Bills | 69 | 1001012 | Sent by |
Consolidated Bills | 69 | 1001013 | Sent Date |
Consolidated Bills | 69 | 1001014 | Approved by |
Consolidated Bills | 69 | 1001015 | Approval Date |
Consolidated Bills | 69 | 1001016 |
Approve/Reject Notes
|
Consolidated Bills | 69 | 1001017 | Terms (Days) |
Consolidated Bills | 69 | 1001018 | Due Date |
Consolidated Bills | 69 | 1001021 | Approval Status |
Bank Deposits | 71 | 7101 | Amount |
Bank Deposits | 71 | 7102 | From Account Id |
Bank Deposits | 71 | 7103 | To Account Id |
Bank Deposits | 71 | 7104 | Deposit Date |
Bank Deposits | 71 | 1021 | LayoutName |
Bank Deposits | 71 | 1026 | Name |
Trust Bank Transfers | 72 | 1026 | Name |
Trust Bank Transfers | 72 | 1021 | LayoutName |
Trust Bank Transfers | 72 | 7201 | Amount |
Trust Bank Transfers | 72 | 7202 | From Account Id |
Trust Bank Transfers | 72 | 7203 | To Account Id |
Trust Bank Transfers | 72 | 7204 | Transfer Date |
Trust Bank Transfers | 72 | 7205 | Bank Account Id |
Trust Bank Transfers | 72 | 7206 | Operation |
Trust Bank Transfers | 72 | 7207 |
Liability Account Id
|
Trust Bank Transfers | 72 | 7208 |
Operating Account Id
|
Trust Bank Transfers | 72 | 7209 |
Reference Number
|
Trust Bank Transfers | 72 | 7210 | Payment Type |
Trust Bank Transfers | 72 | 7261 | Check |
Trust Bank Transfers | 72 | 7271 | Deposit |
Trust Bank Transfers | 72 | 6112 | ToBePrinted |
Call Lists | 100 | 10001 | Recruiter |
Call Lists | 100 | 10002 | Job Order |
Call Lists | 100 | 1021 | LayoutName |
Call Lists | 100 | 1026 | Name |
Call List Members | 101 | 1026 | Name |
Call List Members | 101 | 1021 | LayoutName |
Call List Members | 101 | 10101 | Call List |
Call List Members | 101 | 10102 | Contact |
Call List Members | 101 | 10103 | Status |
Matters | 1001 | 1000013 |
Alternate Address
|
Matters | 1001 | 1000014 |
Matter Detailed Description
|
Matters | 1001 | 1000022 | Client |
Matters | 1001 | 1000049 | Matter Status |
Matters | 1001 | 1000087 | Matter # |
Matters | 1001 | 4000 | Key |
Matters | 1001 | 1000399 | Primary Email |
Matters | 1001 | 1000400 | Phone |
Matters | 1001 | 1000429 | Trust Balance |
Matters | 1001 | 1000971 | Fee Discount % |
Matters | 1001 | 1001009 |
Forumula - Total Fees Received
|
Matters | 1001 | 1001000 |
Matter Short Description
|
Matters | 1001 | 1000965 | Paralegal |
Matters | 1001 | 1000955 | Last Payment |
Matters | 1001 | 1000985 | Admin |
Matters | 1001 | 1000986 | Other Staff |
Matters | 1001 | 1000987 | Associate |
Matters | 1001 | 1000912 | Referred By |
Matters | 1001 | 1000850 | Last Bill |
Matters | 1001 | 1000852 | Last Slip |
Matters | 1001 | 1000508 | Conflict Check |
Matters | 1001 | 1000558 | Quick Notes |
Matters | 1001 | 1000572 | Custom Text 5 |
Matters | 1001 | 1026 | Matter Name |
Matters | 1001 | 1027 | Billing Partner |
Matters | 1001 | 1047 |
Inherit Client Email Billing Settings
|
Matters | 1001 | 1048 |
Client Accepts Bill by Email?
|
Matters | 1001 | 1045 |
Bill to Email Address(s)
|
Matters | 1001 | 1050 |
Matter Open Date
|
Matters | 1001 | 1051 |
Matter Close Date
|
Matters | 1001 | 1052 |
Referral Source Text
|
Matters | 1001 | 1053 | Referral Type |
Matters | 1001 | 1054 | Practice Area |
Matters | 1001 | 1055 |
Responsible Attorney
|
Matters | 1001 | 1056 |
Bill To Contact Name
|
Matters | 1001 | 1057 |
Bill To Company Name
|
Matters | 1001 | 1058 | Bill To Address |
Matters | 1001 | 1059 | Bill To Phone |
Matters | 1001 | 1060 |
Inherit Bill To Settings From Client
|
Matters | 1001 | 1070 | Claim Number |
Matters | 1001 | 1071 |
Claim Representative
|
Matters | 1001 | 1072 | Client Matter Id |
Matters | 1001 | 1073 | Splits Bill |
Matters | 1001 | 1074 |
Billing is Split To?
|
Matters | 1001 | 1075 |
LawToolBox State Code
|
Matters | 1001 | 1076 |
LawToolBox ToolSetID
|
Matters | 1001 | 1077 | Referral Source |
Matters | 1001 | 1083 | Matter Number |
Skills | 1002 | 1026 | Name |
Skills | 1002 | 1000542 | PNC Record |
Skills | 1002 | 1000506 |
Final Conflict Status
|
Skills | 1002 | 1000493 | Opposing Party |
Skills | 1002 | 1000504 |
Opposing Party Address 1
|
Skills | 1002 | 1000499 |
WF - Potential Conflicts
|
Skills | 1002 | 1000500 |
Client First Name
|
Skills | 1002 | 1000501 |
Client Last Name
|
Skills | 1002 | 1000911 |
Conflict Search Text
|
Skills | 1002 | 1000297 |
Opposing Company
|
Skills | 1002 | 1000250 |
Assigned Attorney
|
Skills | 1002 | 1000251 | Matter |
Skills | 1002 | 1000252 |
WF - Conflict Status
|
Skills | 1002 | 1000253 |
WF - Potential Conflicts
|
Skills | 1002 | 1000254 |
LastReminderDate
|
Skills | 1002 | 1000255 | Lead Attorney |
Skills | 1002 | 1000256 |
Matter Description
|
Skills | 1002 | 1000257 | Date |
Skills | 1002 | 1000258 | Contact |
Skills | 1002 | 1000259 | Company |
Skills | 1002 | 1000275 |
Opposing Counsel
|
Skills | 1002 | 1000276 | Related Party |
Skills | 1002 | 1000277 | Matter Memo |
Skills | 1002 | 1000279 | Practice Area |
Skills | 1002 | 1000280 | Litigation Date |
Skills | 1002 | 1000281 | Refered by |
Skills | 1002 | 1000282 | Phone |
Skills | 1002 | 1000284 | Matter # |
Potential New Clients | 1010 | 1000378 | Source |
Potential New Clients | 1010 | 1000379 | Status |
Potential New Clients | 1010 | 1000380 | Practice Areas |
Potential New Clients | 1010 | 1000381 | Description |
Potential New Clients | 1010 | 1000382 | Case Codes |
Potential New Clients | 1010 | 1000384 | Mobile Phone |
Potential New Clients | 1010 | 1000385 | Address |
Potential New Clients | 1010 | 1000386 | Email Address |
Potential New Clients | 1010 | 1000387 | Last Update |
Potential New Clients | 1010 | 1000388 | Last Updated By |
Potential New Clients | 1010 | 1000396 | Matter |
Potential New Clients | 1010 | 1000397 | Contact |
Potential New Clients | 1010 | 1000391 | First Name |
Potential New Clients | 1010 | 1000392 | Last Name |
Potential New Clients | 1010 | 1000428 |
Responsible Attorney
|
Potential New Clients | 1010 | 1000411 | Blacklist |
Potential New Clients | 1010 | 1000403 |
Initial Consult Appointment Date Start
|
Potential New Clients | 1010 | 1000404 |
Initial Consult Appointment Date End
|
Potential New Clients | 1010 | 1000462 |
Conflict Text to Search 1
|
Potential New Clients | 1010 | 1000463 |
Conflict Text to Search 2
|
Potential New Clients | 1010 | 1000906 | Referred by |
Potential New Clients | 1010 | 1000909 | Referred to |
Potential New Clients | 1010 | 1000924 |
Consultation Appt.
|
Potential New Clients | 1010 | 1000932 | Activity Name |
Potential New Clients | 1010 | 1000933 | Additional Notes |
Potential New Clients | 1010 | 1000935 | Referral Record |
Potential New Clients | 1010 | 1000937 |
WF - Sent or Received
|
Potential New Clients | 1010 | 1000823 | Close Inquiry |
Potential New Clients | 1010 | 1000824 | Conflict Status |
Potential New Clients | 1010 | 1000848 |
WF - Expense Budget
|
Potential New Clients | 1010 | 1000631 | Social Sec # |
Potential New Clients | 1010 | 1000632 | Date of Birth |
Potential New Clients | 1010 | 1000637 |
Accept / Reject Reasoning
|
Potential New Clients | 1010 | 1000671 | Prefix |
Potential New Clients | 1010 | 1000689 | Comments |
Potential New Clients | 1010 | 1000690 | Approved by |
Potential New Clients | 1010 | 1000691 | Rejected by |
Potential New Clients | 1010 | 1000692 | Middle Name |
Potential New Clients | 1010 | 1000503 |
Conflict Text to Search 3
|
Potential New Clients | 1010 | 1000507 | Conflict Check |
Potential New Clients | 1010 | 1000988 | Work Phone |
Potential New Clients | 1010 | 1000989 | Home Phone |
Potential New Clients | 1010 | 1000990 |
Alt Email Address
|
Potential New Clients | 1010 | 1000991 |
Conflict Text to Search 4
|
Potential New Clients | 1010 | 1000992 |
Conflict Text to Search 5
|
Potential New Clients | 1010 | 1000993 |
Conflict Text to Search 6
|
Potential New Clients | 1010 | 1000994 |
Conflict Text to Search 7
|
Potential New Clients | 1010 | 1000995 |
Conflict Text to Search 8
|
Potential New Clients | 1010 | 1000996 |
Conflict Text to Search 9
|
Potential New Clients | 1010 | 1000997 |
Conflict Text to Search 10
|
Potential New Clients | 1010 | 1000944 |
WF - Consultation Activity Complete
|
Potential New Clients | 1010 | 1000946 | User Lookup |
Potential New Clients | 1010 | 1000927 | Group Lookup |
Potential New Clients | 1010 | 1000928 |
Consultation Start Date & Time
|
Potential New Clients | 1010 | 1000929 |
Consultation End Date & Time
|
Potential New Clients | 1010 | 1026 | Name |
Document Codes | 1014 | 1026 | Name |
Referrals | 1015 | 1026 | Name |
Referrals | 1015 | 1000958 |
Matter Fees Received
|
Referrals | 1015 | 1001011 | Referral Date |
Referrals | 1015 | 1000480 | Matter |
Referrals | 1015 | 1000482 | Referal Code |
Referrals | 1015 | 1000939 |
Potential New Client
|
Referrals | 1015 | 1000940 |
Received Referral
|
Referrals | 1015 | 1000941 | Sent Referral |
Referrals | 1015 | 1000942 |
WF - Sent/Received
|
Referrals | 1015 | 1000915 | Referral Partner |
Marketing Campaigns | 1021 | 1026 | Name |
Marketing Campaigns | 1021 | 1001001 | Description |
Marketing Campaigns | 1021 | 1001002 | Location |
Marketing Campaigns | 1021 | 1001003 | Budget |
Marketing Campaigns | 1021 | 1001004 | Address |
Marketing Campaigns | 1021 | 1001005 | Organizer |
Marketing Campaigns | 1021 | 1001006 | Date |
Marketing Campaigns | 1021 | 1001007 | Actual Cost |
Marketing Campaigns | 1021 | 1001008 |
Total Fees Generated
|
Marketing Campaigns | 1021 | 1001010 | Profit or Loss |
1023 | 1000565 | Sender | |
1023 | 1000566 | Matter | |
1023 | 1000567 |
Responsible Attorney
|
|
1023 | 1000568 | Document | |
1023 | 1000569 | Description | |
1023 | 1000570 | Reviewed? | |
1023 | 1026 | Name |
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