| Required Report Definition Names | 
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The following is a list of the programs available and the required report definition names for the Matter Manager default report definitions.
| Program/Report Description | Report Definition Name |
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Accounts Receivable by Invoice Report Accounts Receivable by Timekeeper Report Aged Work-In-Process Report Allocated Payments Report Cash Receipts Report Category Productivity Report Client Analysis Report Client Budget Report Client Funds Report Client Ledger Report Client List Report Client Productivity Report Client Rate Report Client Realization Report Collections Report Detail Accounts Receivable Report Detail Work-In-Process Report Fee Compensation Rules Report Pre-Update Statements Report Generate Statements Productivity Report by Category for each Timekeeper Productivity Report by Tcode for each Timekeeper Recap of Hours Report Receipt Allocation Report Summary Accounts Receivable Report Summary Work-In-Process Report Task Code Billing Report Task Code Budget Report Timekeeper Analysis Report Timekeeper Productivity Report Timekeeper Profitability Report Timekeeper Realization Report Timekeeper Status Report Transaction File List Unallocated Payments Report Write-Up/Write-Down Report |
_arinvic _artkpr _wip_age _alocpmt _cashrpt _catprod _clanaly _clbudgt _clfunds _clledgr _clntlst _clprod _clrate _clreal _collect _ardetal _wip_det _fcrules _stpreup _statemt _tkprcat _tkprtco _recaphr _rcptalc _arsumry _wip_sum _tcbill _tcbudgt _tkanaly _tkprod _tkproft _tkreal _tkstat _tansfil _unalpmt _wrtupdn |
The following reports are shown by default on the Reports pane of the Matter Manager:
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