| Columns Included in the Entry Lists | 
|
|
|
|
|
|
The columns displayed in the entry list vary depending on the specified filter and the file being used to display the records. The columns can be resized and are saved
from session to session in the STI.INI file. You can change the sorting order of the records by clicking a column heading. An ascending 
sort indicator will be shown in the column heading indicating the sorting order. Clicking the same column
heading again will reverse the sort order and change the sort indicator to a descending 
sort indicator.
The columns shown in the list are the same regardless whether the user is in Detail Mode or Rapid Mode.
Columns in the Client Funds List
Note: If a field’s contents are not fully shown due to column width, you can hover over the field to display a tooltip with the full contents.
The following columns are displayed in the Fee entry list. Totals for Billable Hours, Non-Billable Hours, Total Hours, and Amount are displayed at the bottom of the list.
|
Filtered by Client ID |
Filtered by Transaction Date & Entry Date |
Note: If a user does not belong to an access profile that has Detail Fee View rights, information in the Amount column will be replaced with a "-". Furthermore, the total Amount shown at the bottom of the list will not be shown.
The following columns are displayed in the Cost entry list. A total for the Amount is displayed at the bottom of the list.
|
Filtered by Client ID |
Filtered by Transaction Date & Entry Date |
|
|
The following columns are displayed in the Payment entry list. A total for the Amount is displayed at the bottom of the list.
|
Filtered by Client ID |
Filtered by Transaction Date & Entry Date |
|
|
The following columns are displayed in the Client Funds entry list. A total for the Amount, Deposits, Withdrawals, and Payments is displayed at the bottom of the list.
|
Filtered by Client ID |
Filtered by Transaction Date & Entry Date |
|
|
) are registered trademarks of Software Technology, LLC.