Juris Tables & Fields Display Name Actual Name Description Accounting Period Accounting Periods monthly date ranges as defined under Setup and Manage/Accounting Periods ActngPeriod PrdYear Period Year Period Year PrdNbr Period Number Period Number PrdStartDate Period Start Date Period Start Date PrdEndDate Period End Date Period End Date PrdState Period State 0 = Unlocked; 1 = Locked Accounting Period Log Log of additions, modifications, deletions to Accounting Periods ActngPeriod_Log ID ID Unique ID DateTimeStamp Date Time Stamp Date and Time Record was changed HostMachine Host Machine Workstation where the Record was changed Application Application Juris Module through which the change was made JurisUser Juris User User System Number which made the change RecordType Record Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted SourceTable Source Table Source Table for record change Notes Notes Notes PrdYear Period Year Period Year PrdNbr Period Number Period Number PrdStartDate Period Start Date Period Start Date PrdEndDate Period End Date Period End Date PrdState Period State 0 = Unlocked; 1 = Locked Accounting Year Accounting Years defined under Setup and Manage/Accounting Periods ActngYear AYYear Year Year AYNbrOfPrds Number Of Periods Number of Accounting Periods in Accounting Year AYCloseStatus Close Status N = Open; Y = Closed Accounting Year Log Log of additions, modifications, deletions of Accounting Years ActngYear_Log ID ID Unique ID DateTimeStamp Date Time Stamp Date and Time Record was changed HostMachine Host Machine Workstation where the Record was changed Application Application Juris Module through which the change was made JurisUser Juris User User System Number which made the change RecordType Record Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted SourceTable Source Table Source Table for record change Notes Notes Notes AYYear Year Year AYNbrOfPrds Number of Periods Number of Accounting Periods in Accounting Year AYCloseStatus Close Status N = Open; Y = Closed Accounts Payable Account Accounts Payable Account codes defined under Tables APAccount APACode Code AP Account Code APADesc Description AP Account Description APAGLAcct GL Account General Ledger Account assigned to AP Account Page 1 of 148 Thursday, 18 September 2008 12:40
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Juris Tables & Fields
Display Name Actual Name Description
Accounting Period Accounting Periods monthly date ranges as defined under Setup and Manage/Accounting Periods
ActngPeriod
PrdYearPeriod Year Period Year
PrdNbrPeriod Number Period Number
PrdStartDatePeriod Start Date Period Start Date
PrdEndDatePeriod End Date Period End Date
PrdStatePeriod State 0 = Unlocked; 1 = Locked
Accounting Period Log Log of additions, modifications, deletions to Accounting Periods
ActngPeriod_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
PrdYearPeriod Year Period Year
PrdNbrPeriod Number Period Number
PrdStartDatePeriod Start Date Period Start Date
PrdEndDatePeriod End Date Period End Date
PrdStatePeriod State 0 = Unlocked; 1 = Locked
Accounting Year Accounting Years defined under Setup and Manage/Accounting Periods
ActngYear
AYYearYear Year
AYNbrOfPrdsNumber Of Periods Number of Accounting Periods in Accounting Year
AYCloseStatusClose Status N = Open; Y = Closed
Accounting Year Log Log of additions, modifications, deletions of Accounting Years
ActngYear_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
AYYearYear Year
AYNbrOfPrdsNumber of Periods Number of Accounting Periods in Accounting Year
AYCloseStatusClose Status N = Open; Y = Closed
Accounts Payable Account Accounts Payable Account codes defined under Tables
APAccount
APACodeCode AP Account Code
APADescDescription AP Account Description
APAGLAcctGL Account General Ledger Account assigned to AP Account
Page 1 of 148Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Accounts Payable Account Log Log of additions, modifications, deletions to Accounts Payable codes
APAccount_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSourceTable Source Table for record change
NotesNotes Notes
APACodeCode AP Account Code
APADescDescription AP Account Description
APAGLAcctGL Account General Ledger Account assigned to AP Account
Active Information Keyword Active Information KeywordAIKeyword
NameName Name
KeywordUIDUID Unique ID
Active Information Lookup Active Information LookupAILookup
LookupUIDUID Unique ID
NameName Name
Active Information Parameter Active Information ParameterAIParameter
ParameterUIDUID Unique ID
QueryUIDQueryUID Query Unique ID
NameName Name
TokenToken Token
TypeType Type
PromptPrompt Prompt
Active Information Query Active Information QueryAIQuery
QueryUIDUID Unique ID
NameName Name
DescriptionDescription Description
CreatedByEmpSysNbrCreated By User who created query
CreatedOnCreated On Date query was created
LastModifiedByEmpSysNbrLast Modified By User who last modified query
Bill Layout Bill Designs for client billing setup under Billing/Bill Designer
BillLayout
BLCodeCode Bill Layout Code
BLDescriptionDescription Description
BLLastModifiedByLast Modified By User System Number who last changed the Bill Layout
BLLastModifiedOnLast Modified On Date of last change
BLLockedByLocked By User System Number who has the Bill Layout open
BLSelectionOptionsSelection Options 0 = All False; 1 = A/R Balance True, Others False; 2 = A/R Activity True, Others False; 3 = A/R Activty and A/R Balance True, No Details and Trust False; 4 = No Details True, Others False; 5 = A/R Balance and No Details True, A/R Activity and Trust False; 6 = A/R Activity and No Details True, A/R Balance and Trust False; 7 = A/R Activity, A/R Balance, No Details True, Trust Balance False; 8 = Trust Balance True, Others False; 9 = A/R Balance and Trust True, A/R Activity and No Details False; 10 = A/R Activity and Trust True, A/R Balance and No Details False; 11 = A/R Activity, A/R Balance, Trust True, No Details False; 12 = Trust and No Details True, A/R Activity and A/R Balance False; 13 = A/R Balance, No Details, Trust True, A/R Activity False; 14 = A/R Activity, Trust, No Details True, A/R Balance False; 15 = All True
Bill Layout Base Bill Layout Base relates the Bill Layout Segment and Bill Layout Section
BillLayoutBase
BLBSegmentSegment Segment
BLBSectionSection Section
Bill Layout Base Log Log of additions, modifications, deletions to the Bill Layout Base
BillLayoutBase_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
Page 13 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Bill Layout Base Log Log of additions, modifications, deletions to the Bill Layout Base
BillLayoutBase_Log
BLBSegmentSegment Segment
BLBSectionSection Section
Bill Layout Dependencies Bill Layout DependenciesBillLayoutDependencies
BLDIDDependency ID Dependency ID
BLDCodeDependency Code Dependency Code
BLDSegmentSegment Segment
BLDNameName Bill Layout Dependencies Name
Bill Layout Dependencies Log Log of additions, modifications, deletions to the Bill Layout Dependencies
BillLayoutDependencies_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
BLDIDDependency ID Dependency ID
BLDCodeDependency Code Dependency Code
BLDSegmentSegment Segment
BLDNameName Bill Layout Dependencies Name
Bill Layout Function Data fields available for use on a Bill DesignBillLayoutFunction
BLFNameName Bill Layout Function Name
BLFDescriptionDescription Field Description
BLFTypeType Type
Bill Layout Function Log Log of additions, modification, deletions to the Bill Layout Function table
BillLayoutFunction_Log
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
BLFNameName Bill Layout Function Name
BLFDescriptionDescription Field Description
BLFTypeType Type
Bill Layout Log Log of additions, modifications, deletions to the Bill Layout table
BillLayout_Log
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
BLCodeCode Bill Layout Code
BLDescriptionDescription Description
Page 14 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Bill Layout Log Log of additions, modifications, deletions to the Bill Layout table
BillLayout_Log
BLLastModifiedByLast Modified By User System Number who last changed the Bill Layout
BLLastModifiedOnLast Modified On Date of last change
BLLockedByLocked By User System Number who has the Bill Layout open
BLSelectionOptionsSelection Options 0 = All False; 1 = A/R Balance True, Others False; 2 = A/R Activity True, Others False; 3 = A/R Activty and A/R Balance True, No Details and Trust False; 4 = No Details True, Others False; 5 = A/R Balance and No Details True, A/R Activity and Trust False; 6 = A/R Activity and No Details True, A/R Balance and Trust False; 7 = A/R Activity, A/R Balance, No Details True, Trust Balance False; 8 = Trust Balance True, Others False; 9 = A/R Balance and Trust True, A/R Activity and No Details False; 10 = A/R Activity and Trust True, A/R Balance and No Details False; 11 = A/R Activity, A/R Balance, Trust True, No Details False; 12 = Trust and No Details True, A/R Activity and A/R Balance False; 13 = A/R Balance, No Details, Trust True, A/R Activity False; 14 = A/R Activity, Trust, No Details True, A/R Balance False; 15 = All True
Bill Layout Section Definition of the sections added to the Bill Design, ie Fee Detail, Expense Detail, Matter Header, Matter Footer, etc.
BillLayoutSection
BLSCodeCode Bill Layout Section Code
BLSSegmentSegment Segment
BLSSectionSection Section
BLSNameName Section Name (ie Bill Header, Bill Footer, Fee Detail, Expense Detail, etc.)
Bill Layout Section Log Log of additions, modifications, deletions to the Bill Layout Section table
BillLayoutSection_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
BLSCodeCode Bill Layout Section Code
BLSSegmentSegment Segment
BLSSectionSection Section
BLSNameName Section Name (ie Bill Header, Bill Footer, Fee Detail, Expense Detail, etc.)
Bill Layout Segment Definition of the pages added to the Bill Design, ie Cover Page, Banner Page, Bill Format, etc.
BillLayoutSegment
BLSCodeCode Bill Layout Segment Code
BLSSegmentSegment Segment
BLSNameName Segment Name (i.e. Cover Page, Bill Format, Banner Page, etc.)
Bill Layout Segment Log Log of additions, modifications, deletions to the Bill Layout Segment table
BillLayoutSegment_Log
IDID Unique ID
Page 15 of 14Thursday, 18 September 2008 12:40
BillToBillingAttyBilling Attorney System Number Billing Attorney System Number
Juris Tables & Fields
Display Name Actual Name Description
Bill Layout Segment Log Log of additions, modifications, deletions to the Bill Layout Segment table
BillLayoutSegment_Log
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
BLSCodeCode Bill Layout Segment Code
BLSSegmentSegment Segment
BLSNameName Segment Name (ie Cover Page, Bill Format, Banner Page, etc.)
Bill Layout Transformation Bill Layout TransformationBillLayoutTransformation
BLTCodeCode Bill Layout Transformation Code
BLTSegmentSegment Segment
BLTTypeType Type
Bill Layout Transformation Log Log of additions, modifications, deletions to the Bill Layout Transformation table
BillLayoutTransformation_Log
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
BLTCodeCode Bill Layout Transformation Code
BLTSegmentSegment Segment
BLTTypeType Type
Bill To Table for assignment of Billing Timekeeper and Bill Formats to a Matter or Consolidation
BillTo
BillToCliNbrClient System Number Client System Number
BillToUsageFlgUsage Flag C = Consolidated; M = Matter
BillToNickNameNickName If not Consolidated, this is the Bill To System Number. If Consolidated, this is the Consolidation Name
BillToBillingAttyBilling Attorney System Number Billing Attorney System Number
BillToEditFormatEdit Format Prebill Edit Format
Bill To Log Log of additions, modifications, deletions to the Bill To table
BillTo_Log
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
BillToCliNbrClient System Number Client System Number
BillToUsageFlgUsage Flag C = Consolidated; M = Matter
BillToNickNameNickName If not Consolidated, this is the Bill to System Number. If Consolidated, this is the Consolidation name
Page 16 of 14Thursday, 18 September 2008 12:40
BEExpCdExpense Code Expense Code
Juris Tables & Fields
Display Name Actual Name Description
Bill To Log Log of additions, modifications, deletions to the Bill To table
BillTo_Log
BillToEditFormatEdit Format Prebill Edit Format
Billed Expenses Detail Expense Entries on posted billsBilledExpenses
BEBillNbrBill Number Bill Number
BEMatterMatter System Number Matter System Number
BEExpCdExpense Code Expense Code
BEBatchBatch Number Batch Number
BERecNbrRecord Number Record Number
BEBudgPhaseBudget Phase Budget Phase
BEBudgTaskCdBudget Task Code Budget Task Code
BEDateDate Expense Entry Date
BEPrdYearPeriod Year Period Year
BEPrdNbrPeriod Number Period Number
BEExpSchExpense Schedule Expense Schedule
BESummarizeSummarize Y = Summarize; N = Do not summarize
BEUnitsUnits Units before Prebill Edits (As Incurred)
BEMultMultiplier Multiplier
BEAmountSourceAmount Source 1 = calculated from Multiplier on Matter Expense Schedule; 2 = calculated from Standard Rate Expense Schedule; U = User overrode and Entered Amount
BEAmountAmount Amount before Prebill Edits (As Incurred)
BEAuthByAuthorized By Timekeeper System Number
BECode1Code1 Optional Code1
BECode2Code2 Optional Code2
BECode3Code3 Optional Code3
BEBillNoteBill Note Bill Note
BEStatusOnBillStatus On Bill 0 = Billed entry; M = Marked Off; S = Suppressed
BEUnitsOnBillUnits On Bill Units after Prebill Edits (As Billed)
BEAmtOnBillAmount On Bill Amount after Prebill Edits (As Billed)
BENarrativeNarrative Narrative
BEIDBilled Expense ID Billed Expense ID
BEPostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
BEPostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
Billed Expenses Log Log of additions, modifications, deletions to the Billed Expenses table
BilledExpenses_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
BEBillNbrBill Number Bill Number
BEMatterMatter System Number Matter System Number
Page 17 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Billed Expenses Log Log of additions, modifications, deletions to the Billed Expenses table
BilledExpenses_Log
BEBatchBatch Number Batch Number
BERecNbrRecord Number Record Number
BEBudgPhaseBudget Phase Budget Phase
BEBudgTaskCdBudget Task Code Budget Task Code
BEDateDate Expense Entry Date
BEPrdYearPeriod Year Period Year
BEPrdNbrPeriod Number Period Number
BEExpSchExpense Schedule Expense Schedule
BESummarizeSummarize Y = Summarize; N = Do not summarize
BEUnitsUnits Units before Prebill Edits (As Incurred)
BEMultMultiplier Multiplier
BEAmountSourceAmount Source 1 = calculated from Multiplier on Matter Expense Schedule; 2 = calculated from Standard Rate Expense Schedule; U = User overrode and Entered Amount
BEAmountAmount Amount before Prebill Edits (As Incurred)
BEAuthByAuthorized by Timkeeper System Number
BECode1Code1 Optional Code1
BECode2Code2 Optional Code2
BECode3Code3 Optional Code3
BEBillNoteBill Note Bill Note
BEStatusOnBillStatus On Bill 0 = Billed entry; M = Marked Off; S = Suppressed
BEUnitsOnBillUnits on Bill Units after Prebill Edits (As Billed)
BEAmtOnBillAmount on Bill Amount after Prebill Edits (As Billed)
BENarrativeNarrative Narrative
BEIDBilled Expense ID Billed Expense ID
BEPostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
BEPostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
Billed Time Detail Time Entries on posted billsBilledTime
BTBillNbrBill Number Bill Number
BTMatterMatter System Number Matter System Number
BTTkprAs Billed Working Timekeeper Working Timekeeper System Number (As Billed)
BTBatchBatch Number Batch Number
BTRecNbrRecord Number Record Number
BTBudgPhaseBudget Phase Budget Phase
BTDateDate Time Entry Date
BTPrdYearPeriod Year Period Year
BTPrdNbrPeriod Number Period Number
BTWrkTkprAs Worked Working Timekeeper Working Timekeeper System Number (As Worked)
BTFeeSchedFee Schedule Code Fee Schedule
BTTaskCdTask Code Task Code
BTActivityCdActivity Code Activity Code
BTBillableFlgBillable Flag Y = Billable; N = Non-Billable
BTActualHrsWrkActual Hours Worked Hours Worked before Prebill Edits (As Worked)
BTHoursSourceHours Source U = User Overrode; W = Entered through Juris
BTHoursToBillHours To Bill Hours to Bill before Prebill Edits (As Worked)
Page 18 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Billed Time Detail Time Entries on posted billsBilledTime
BTRateSourceRate Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Timekeeper Rate on Matter Fee Schedule; 4 = Timekeeper Rate on Standard Rate Fee Schedule; 5 = Personnel Type on Matter Fee Schedule; 6 = Personnel Type on Standard Rate Fee Schedule; U = User overrode and entered rate
BTRateRate Rate before Prebill Edits (As Worked)
BTAmountSourceAmount Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Calculated; U = User overrode and entered amount
BTAmountAmount Amount before Prebill Edits (As Worked)
BTStdRateStandard Rate Working Timekeeper's Standard Rate at time of entry
BTAmtAtStdRateAmount at Standard Rate Hours to Bill times Standard Rate
BTCode1Code1 Optional Code1
BTCode2Code2 Optional Code2
BTCode3Code3 Optional Code3
BTBillNoteBill Note Bill Note
BTStatusOnBillStatus On Bill 0 = Bill Entry; S = Suppress; M = Mark Off
BTDateOnBillDate on Bill Time Entr Date after Prebill Edits
BTHrsOnBillHours On Bill Hours To Bill after Prebill Edits (As Billed)
BTRateOnBillRate On Bill Rate after Prebill Edits (As Billed)
BTAmtOnBillAmount On Bill Amount after Prebill Edits (As Billed)
BTNarrativeNarrative Narrative
BTIDBilled Time ID Billed Time ID
BTPostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
BTPostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
Billed Time Log Log of additions, modifications, deletions to the Billed Time table
BilledTime_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
BTBillNbrBill Number Bill Number
BTMatterMatter System Number Matter System Number
BTTkprAs Billed Working Timekeeper Billed Working Timekeeper (As Billed)
BTBatchBatch Number Batch Number
BTRecNbrRecord Number Record Number
BTBudgPhaseBudget Phase Budget Phase
BTDateDate Time Entry Date
BTPrdYearPeriod Year Period Year
BTPrdNbrPeriod Number Period Number
Page 19 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Billed Time Log Log of additions, modifications, deletions to the Billed Time table
BilledTime_Log
BTWrkTkprAs Worked Working Timekeeper Worked Working Timekeeper (As Worked)
BTFeeSchedFee Schedule Code Fee Schedule
BTTaskCdTask Code Task Code
BTActivityCdActivity Code Activity Code
BTBillableFlgBillable Flag Y = Billable; N = Non-Billable
BTActualHrsWrkActual Hours Worked Hours Worked before Prebill Edits (As Worked)
BTHoursSourceHours Source U = User Overrode; W = Entered through Juris
BTHoursToBillHours To Bill Hours to Bill before Prebill Edits (As Worked)
BTRateSourceRate Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Timekeeper Rate on Matter Fee Schedule; 4 = Timekeeper Rate on Standard Rate Fee Schedule; 5 = Personnel Type on Matter Fee Schedule; 6 = Personnel Type on Standard Rate Fee Schedule; U = User overrode and entered rate
BTRateRate Rate before Prebill Edits (As Worked)
BTAmountSourceAmount Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Calculated; U = User overrode and entered amount
BTAmountAmount Amount before Prebill Edits (As Worked)
BTStdRateStandard Rate Working Timekeeper's Standard Rate at time of entry
BTAmtAtStdRateAmount at Standard Rate Hours to Bill times Standard Rate
BTCode1Code1 Optional Code1
BTCode2Code2 Optional Code2
BTCode3Code3 Optional Code3
BTBillNoteBill Note Bill Note
BTStatusOnBillStatus On Bill 0 = Bill Entry; S = Suppress; M = Mark Off
BTDateOnBillDate on Bill Date after Prebill Edits
BTHrsOnBillHours On Bill Hours after Prebill Edits (As Billed)
BTRateOnBillRate On Bill Rate after Prebill Edits (As Billed)
BTAmtOnBillAmount on Bill Amount after Prebill Edits (As Billed)
BTNarrativeNarrative Narrative
BTIDBilled Time ID Billed Time ID
BTPostDatePoste Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
BTPostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
Billing Address Billing Addresses setup on the Client formBillingAddress
BilAdrSysNbrBilling Address System Number Billing Address System Number
BilAdrCliNbrClient System Number Client System Number
BilAdrUsageFlgUsage Flag Usage Flag
BilAdrNickNameNickName NickName
BilAdrPhonePhone Phone Number
BilAdrFaxFax Number Fax Number
BilAdrContactContact Contact
BilAdrNameName Address Name
BilAdrAddressAddress Address
BilAdrCityCity City
Page 20 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Billing Address Billing Addresses setup on the Client formBillingAddress
BilAdrStateState State
BilAdrZipZip Zip Code
BilAdrCountryCountry Country
BilAdrTypeAddress Type 1 = Individual; 0 = Not an Individual
BilAdrEmailEmail E-mail Address
Billing Address Change Log Log of address changes in an ASCII format used to update third party software
BillingAddressChangeLog
BACLUserIDUser ID User System Number
BACLActionAction A = Add Record; C = Change Record; D = Delete Record
BACLChangeChange ASCII text of address fields
Billing Address Log Log of additions, modifications, deletions to the Billing Address table
BillingAddress_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
BilAdrSysNbrBilling Address System Number Billing Address System Number
BilAdrCliNbrClient System Number Client System Number
BilAdrUsageFlgUsage Flag Usage Flag
BilAdrNickNameNickName NickName
BilAdrPhonePhone Phone Number
BilAdrFaxFax Number Fax Number
BilAdrContactContact Contact
BilAdrNameName Address Name
BilAdrAddressAddress Address
BilAdrCityCity City
BilAdrStateState State
BilAdrZipZip Zip Code
BilAdrCountryCountry Country
BilAdrTypeType 1 = Individual; 0 = Not an Individual
BilAdrEmailEmail E-mail Address
Billing Agreement List Billing Agreement definitionsBillingAgreementList
CliThresholdOptionThreshold Option 0 = No thresholds entered; 1 = Fee Threshold amount, do not include expense; 2 = Expense Threshold, do not include Fee; 3 = Do not include fees and expense if threshold is met; 5 = Fee Threshold, Include Expense; 7 = Include expense, do not include fee if threshold is met; 10 = Expense Threshold, Include Fee; 11 = Include fee, do not include expense if threshold is met; 15 = Include fee and expense if threshold is met
CliTimeStampClient Timestamp The last time the client was updated.
CliRespAttyResponsible Attorney The attorney responsible for the client.
CliBillingField01Client Billing Field 1 A field that holds custom billing data for the client.
CliBillingField02Client Billing Field 2 A field that holds custom billing data for the client.
CliBillingField03Client Billing Field 3 A field that holds custom billing data for the client.
CliBillingField04Client Billing Field 4 A field that holds custom billing data for the client.
CliBillingField05Client Billing Field 5 A field that holds custom billing data for the client.
CliBillingField06Client Billing Field 6 A field that holds custom billing data for the client.
CliBillingField07Client Billing Field 7 A field that holds custom billing data for the client.
CliBillingField08Client Billing Field 8 A field that holds custom billing data for the client.
CliBillingField09Client Billing Field 9 A field that holds custom billing data for the client.
CliBillingField10Client Billing Field 10 A field that holds custom billing data for the client.
CliBillingField11Client Billing Field 11 A field that holds custom billing data for the client.
CliBillingField12Client Billing Field 12 A field that holds custom billing data for the client.
CliBillingField13Client Billing Field 13 A field that holds custom billing data for the client.
CliBillingField14Client Billing Field 14 A field that holds custom billing data for the client.
CliBillingField15Client Billing Field 15 A field that holds custom billing data for the client.
CliBillingField16Client Billing Field 16 A field that holds custom billing data for the client.
CliBillingField17Client Billing Field 17 A field that holds custom billing data for the client.
CliBillingField18Client Billing Field 18 A field that holds custom billing data for the client.
CliBillingField19Client Billing Field 19 A field that holds custom billing data for the client.
CliBillingField20Client Billing Field 20 A field that holds custom billing data for the client.
MatTimeStampMatter Timestamp The last time the matter was updated.
Client Change Log Log of Client changes in an ASCII format used to update third party software
ClientChangeLog
CCLUserIDUser ID User System Number
CCLActionAction A = Add Record; C = Change Record; D = Delete Record
CCLChangeChange ASCII format of Client fields
Client Favorite Frequently used Clients as defined by User/Timekeeper in MyJuris Favorites list
ClientFavorite
IdID Unique ID
EmployeeIDEmployee System Number User System Number
SystemNumberClient System Number Client System Number
CliThresholdOptionThreshold Option 0 = No thresholds entered; 1 = Fee Threshold amount, do not include expense; 2 = Expense Threshold, do not include Fee; 3 = Do not include fees and expense if threshold is met; 5 = Fee Threshold, Include Expense; 7 = Include expense, do not include fee if threshold is met; 10 = Expense Threshold, Include Fee; 11 = Include fee, do not include expense if threshold is met; 15 = Include fee and expense if threshold is met
CliRespAttyResponsible Attorney Employee System Number
CliBillingField01Billing Field 01 User Defined Billing Field 1
CliBillingField02Billing Field 02 User Defined Billing Field 2
CliBillingField03Billing Field 03 User Defined Billing Field 3
CliBillingField04Billing Field 04 User Defined Billing Field 4
CliBillingField05Billing Field 05 User Defined Billing Field 5
CliBillingField06Billing Field 06 User Defined Billing Field 6
CliBillingField07Billing Field 07 User Defined Billing Field 7
CliBillingField08Billing Field 08 User Defined Billing Field 8
CliBillingField09Billing Field 09 User Defined Billing Field 9
CliBillingField10Billing Field 10 User Defined Billing Field 10
CliBillingField11Billing Field 11 User Defined Billing Field 11
CliBillingField12Billing Field 12 User Defined Billing Field 12
CliBillingField13Billing Field 13 User Defined Billing Field 13
CliBillingField14Billing Field 14 User Defined Billing Field 14
CliBillingField15Billing Field 15 User Defined Billing Field 15
CliBillingField16Billing Field 16 User Defined Billing Field 16
CliBillingField17Billing Field 17 User Defined Billing Field 17
CliBillingField18Billing Field 18 User Defined Billing Field 18
CliBillingField19Billing Field 19 User Defined Billing Field 19
CliBillingField20Billing Field 20 User Defined Billing Field 20
CliCTermsCollection Terms Collection Terms
CliCStatusCollection Status Collection Status
CliCStatus2Collections Status 2 Additional Collection Status
Client Matter NonPhase Budget Items Budget details for NonPhase Client Matter budget type
Employee Most Recent Recently used Timekeepers by User in MyJuris Most Recents list
EmployeeMostRecent
IdID Unique ID
EmployeeIDUser System Number User System Number
SystemNumberEmployee System Number Timekeeper System Number
ListPositionList Position List Position
Expense Batch Audit of Expense Batches created under Transactions/Expense Entries
ExpenseBatch
EBBatchNbrBatch Number Batch Number
EBCommentComment Comment
EBBatchTypeBatch Type 1 = Normal Batch; 2 = Direct Batch; 3 = Adjustment Batch
EBStatusStatus P = Posted; U = Unposted; L = Locked; D = Deleted; R = Ready to Post
EBRecCountRecord Count Number of entries in batch
EBEnteredByEntered By User system number who entered batch
EBDateEnteredDate Entered System date when the batch was entered
EBLastOpenedByLast Opened By User system number who last opened batch
EBLastOpenedDateLast Opened Date System date when batch was last opened
EBPostedByPosted By User system number who posted batch
EBDatePostedDate Posted System date when batch was posted
EBLastUsedByLast Used By User system number who last used the batch
EBJEBatchNbrJournal Entry Batch Number Journal Entry Batch Number
EBTotExpTotal Expense Total of all expense entries in batch
Expense Batch Detail Detail Expense Entries entered in an Expense Batch under Transactions/Expense Entries
ExpBatchDetail
EBDBatchBatch Number Batch Number
EBDRecNbrRecord Number Record Number
EBDRecTypeBatch Record Type 1 = Normal Entry; 2 = Direct Entry; 3 = Before Adjustment; 4 = After Adjustment; 5 = Deleted
EBDPostedPosted Y = Posted; N = Unposted
EBDDateDate Date of Expense Entry
EBDPrdYearPeriod Year Accounting Period Year based on entry date
EBDPrdNbrPeriod Number Accounting Period Number based on entry date
EBDMatterMatter System Number Matter System Number
EBDBudgPhaseBudget Phase Budget Phase
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Juris Tables & Fields
Display Name Actual Name Description
Expense Batch Detail Detail Expense Entries entered in an Expense Batch under Transactions/Expense Entries
ExpBatchDetail
EBDBudgTaskCdBudget Task Code Budget Task Code
EBDExpSchedExpense Schedule Expense Schedule
EBDExpCdExpense Code Expense Code
EBDSummarizeSummarize Y = Summarize; N = Do Not Summarize
EBDUnitsUnits Number of Units
EBDMultMultiplier Multiplier
EBDAmountSourceAmount Source 1 = calculated from Multiplier on Matter Expense Schedule; 2 = calculated from Standard Rate Expense Schedule; U = User over rode and entered amount
EBDAmountAmount Amount
EBDAuthByAuthorized By Timekeeper System Number
EBDCode1Code1 Optional Code1
EBDCode2Code2 Optional Code2
EBDCode3Code3 Optional Code3
EBDBillNoteBill Note Bill Note
EBDNarrativeNarrative Narrative
EBDAutoSuppressAuto Suppress Y = Suppress on bill; N = Do not suppress on bill
EBDIDExpense Batch Detail ID Unique Expense Batch Detail ID
Expense Batch Detail Log Log of additions, modifications, deletions to the Expense Batch Detail table
ExpBatchDetail_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
EBDBatchBatch Number Batch Number
EBDRecNbrRecord Number Record Number
EBDRecTypeBatch Record Type 1 = Normal Entry; 2 = Direct Entry; 3 = Before Adjustment; 4 = After Adjustment; 5 = Deleted
EBDPostedPosted Y = Posted; N = Unposted
EBDDateDate Date of Expense Entry
EBDPrdYearPeriod Year Accounting Period Year based on entry date
EBDPrdNbrPeriod Number Accounting Period Number based on entry date
EBDMatterMatter System Number Matter System Number
EBDBudgPhaseBudget Phase Budget Phase
EBDBudgTaskCdBudget Task Code Budget Task Code
EBDExpSchedExpense Schedule Expense Schedule
EBDExpCdExpense Code Expense Code
EBDSummarizeSummarize Y = Summarize; N = Do Not Summarize
EBDUnitsUnits Number of Units
EBDMultMultiplier Multiplier
EBDAmountSourceAmount Source 1 = calculated from Multiplier on Matter Expense Schedule; 2 = calculated from Standard Rate Expense Schedule; U = User over rode and entered amount
EBDAmountAmount Amount
EBDAuthByAuthorized By Timekeeper System Number
EBDCode1Code1 Optional Code1
Page 52 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Expense Batch Detail Log Log of additions, modifications, deletions to the Expense Batch Detail table
ExpBatchDetail_Log
EBDCode2Code2 Optional Code2
EBDCode3Code3 Optional Code3
EBDBillNoteBill Note Bill Note
EBDNarrativeNarrative Narrative
EBDAutoSuppressAuto Suppress Y = Suppress on bill; N = Do not suppress on bill
EBDIDExpense Batch Detail ID Unique Expense Batch Detail ID
Expense Batch Import Error Audit of rejected entries from Imported Expense Batches
ExpenseBatchImportError
EBIEBatchNbrBatch Number Batch Number
EBIERecNbrRecord Number Record Number
EBIESeqNbrSequence Number Sequence
EBIETextText Description of import error
Expense Batch Import Error Log Log of additions, modifications, deletions to the Expense Batch Import Error Log
ExpenseBatchImportError_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
EBIEBatchNbrBatch Number Batch Number
EBIERecNbrRecord Number Record Number
EBIESeqNbrSequence Number Sequence Number
EBIETextText Description of import error
Expense Code Expense Codes defined under Tables/Expense Codes
ExpenseCode
ExpCdCodeCode Expense Code
ExpCdDescDescription Description
ExpCdExpTypeType C = Cash Expense; N = Non Cash Expense
ExpCdTax1ExemptTax1 Exempt Y = Tax Exempt; N = Not Tax Exempt
ExpCdTax2ExemptTax2 Exempt Y = Tax Exempt; N = Not Tax Exempt
ExpCdTax3ExemptTax3 Exempt Y = Tax Exempt; N = Not Tax Exempt
ExpCdTextText Narrative of expense code
Expense Code Favorite Frequently used Expense Codes as defined by User in MyJuris Favorites list
ExpenseCodeFavorite
IdID Unique ID
EmployeeIDEmployee System Number User System Number
CodeCode Expense Code
ListPositionList Position List Position
Expense Code GL Account GL Accounts assigned to Expense Codes under Tables/Expense Codes
ExpCodeGLAcct
ECGAExpCodeExpense Code Expense Code
ECGATypeType A = Adjustment Account; I = Income Account
ECGAAcctGL Account Chart of Account System Number
Page 53 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Expense Code GL Account Log Log of additions, modifications, deletions to the Expense Code GL Account table
ExpCodeGLAcct_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
ECGAExpCodeExpense Code Expense Code
ECGATypeType A = Adjustment Account; I = Income Account
ECGAAcctGL Account Chart of Account System Number
Expense Code Log Log of additions, modifications, deletions to the Expense Code table
ExpenseCode_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
ExpCdCodeCode Expense Code
ExpCdDescDescription Description
ExpCdExpTypeType C = Cash Expense; N = Non Cash Expense
ExpCdTax1ExemptTax1 Exempt Y = Tax Exempt; N = Not Tax Exempt
ExpCdTax2ExemptTax2 Exempt Y = Tax Exempt; N = Not Tax Exempt
ExpCdTax3ExemptTax3 Exempt Y = Tax Exempt; N = Not Tax Exempt
ExpCdTextText Narrative of expense code
Expense Code Most Recent Recently used Expense Codes by User in MyJuris Most Recents list
ExpenseCodeMostRecent
IdID Unique ID
EmployeeIDEmployee System Number User System Number
SummarizeSummarize Y = Summarize; N = Do not summarize
UnitsUnits Number of Units
MultiplierMultiplier Multiplier
AmountSourceAmount Source 1 = calculated from Multiplier on Matter Expense Schedule; 2 = calculated from Standard Rate Expense Schedule; U = User over rode and entered amount
AmountAmount Amount
IncurredBySysNbrIncurred By Timekeeper System Number
Code1Code1 Optional Code1
Code2Code2 Optional Code2
Code3Code3 Optional Code3
BillNoteBill Note Bill Note
NarrativeNarrative Narrative
PostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
PostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
CreatorSysNbrCreator System Number User System Number who created entry
OwnerSysNbrOwner System Number User System Number who is responsible for the entry
ApplicationSysNbrApplication System Number Juris Application System Number through which the entry was made
SummarizeSummarize Y = Summarize; N = Do not summarize
UnitsUnits Number of Units
MultiplierMultiplier Multiplier
AmountSourceAmount Source 1 = calculated from Multiplier on Matter Expense Schedule; 2 = calculated from Standard Rate Expense Schedule; U = User over rode and entered amount
AmountAmount Amount
IncurredBySysNbrIncurred By Timekeeper System Number
Code1Code1 Optional Code1
Code2Code2 Optional Code2
Code3Code3 Optional Code3
BillNoteBill Note Bill Note
NarrativeNarrative Narrative
PostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Todays Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
PostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Todays Date
CreatorSysNbrCreator System Number User System Number who created entry
OwnerSysNbrOwner System Number User System Number who is responsible for the entry
ApplicationSysNbrApplication System Number Juris Application System Number through which the entry was made
Expense Schedule Rate Print options and multipliers defined by Expense Code on Expense Schedules
ExpSchRate
ESRSchExpense Schedule Code Expense Schedule Code
ESRCodeExpense Code Expense Code
ESRSumrySummarize Y = Summarize; N = Not Summarized
ESRShowUnitsShow Units Y = Show Units; N = Do not show units
ESRMultMultiplier Mulitiplier
Expense Schedule Rate Log Log of additions, modifications, deletions to the Expense Schedule Rate table
ExpSchRate_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
ESRSchExpense Schedule Code Expense Schedule Code
ESRCodeExpense Code Expense Code
ESRSumrySummarize Y = Summarize; N = Not Summarized
ESRShowUnitsShow Units Y = Show Units; N = Do not show units
ESRMultMultiplier Mulitiplier
Expense Sum by Period Analysis figures for client expenses summarized by Client/Matter/Expense Code/Accounting Period
ExpSumByPrd
ESPMatterMatter System Number Matter System Number
ESPExpCdExpense Code Expense Code
ESPPrdYearPeriod Year Accounting Period Year
ESPPrdNbrPeriod Number Accounting Period Number
ESPEnteredEntered Amount Incurred
ESPBilledValueBilled Value Amount Billed before Prebill Edits (As Incurred)
ESPBilledAmtBilled Amount Amount Billed after Prebill Edits (As Billed)
ESPReceivedReceived Amount Received
ESPAdjustedAdjusted Amount Adjusted through Credit Memos
Expense Sum by Period Log Log of additions, modifications, deletions to the Expense Sum by Period table
ExpSumByPrd_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
Page 59 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Expense Sum by Period Log Log of additions, modifications, deletions to the Expense Sum by Period table
ExpSumByPrd_Log
SourceTableSource Table Source Table for record change
NotesNotes Notes
ESPMatterMatter System Number Matter System Number
ESPExpCdExpense Code Expense Code
ESPPrdYearPeriod Year Accounting Period Year
ESPPrdNbrPeriod Number Accounting Period Number
ESPEnteredEntered Amount Incurred
ESPBilledValueBilled Value Amount Billed before Prebill Edits (As Incurred)
ESPBilledAmtBilled Amount Amount Billed after Prebill Edits (As Billed)
ESPReceivedReceived Amount Received
ESPAdjustedAdjusted Amount Adjusted through Credit Memos
Expense Sum ITD Inception to Date analysis figures for client expenses summarized by Client/Matter/Expense Code
ExpSumITD
ESIMatterMatter System Number Matter System Number
ESIExpCdExpense Code Expense Code
ESICurUnbilBalCurrent Unbilled Balance Current Unbilled Balance
ESICurARBalCurrent AR Balance Current AR Balance
ESIEnteredEntered Amount Incurred
ESIBilledValueBilled Value Amount Billed before Prebill Edits (As Incurred)
ESIBilledAmtBilled Amount Amount Billed after Prebill Edits (As Billed)
ESIReceivedReceived Amount Received
ESIAdjustedAdjusted Amount Adjusted through Credit Memos
Expense Sum ITD Log Log of additions, modifications, deletions to the Expense Sum ITD table
ExpSumITD_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
ESIMatterMatter System Number Matter System Number
ESIExpCdExpense Code Expense Code
ESICurUnbilBalCurrent Unbilled Balance Current Unbilled Balance
ESICurARBalCurrent AR Balance Current AR Balance
ESIEnteredEntered Amount Incurred
ESIBilledValueBilled Value Amount Billed before Prebill Edits (As Incurred)
ESIBilledAmtBilled Amount Amount Billed after Prebill Edits (As Billed)
ESIReceivedReceived Amount Received
ESIAdjustedAdjusted Amount Adjusted through Credit Memos
ExpenseBatch Log Log of additions, modifications, deletions to the Expense Batch table
ExpenseBatch_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
Page 60 of 14Thursday, 18 September 2008 12:40
PostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or
Juris Tables & Fields
Display Name Actual Name Description
ExpenseBatch Log Log of additions, modifications, deletions to the Expense Batch table
ExpenseBatch_Log
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
EBBatchNbrBatch Number Batch Number
EBCommentComment Comment
EBBatchTypeBatch Type 1 = Normal Batch; 2 = Direct Batch; 3 = Adjustment Batch
EBStatusEBStatus P = Posted; U = Unposted; L = Locked; D = Deleted; R = Ready to Post
EBRecCountRecord Count Number of entries in batch
EBEnteredByEntered By User system number who entered batch
EBDateEnteredDate Entered System date when the batch was entered
EBLastOpenedByLast Opened By User system number who last opened batch
EBLastOpenedDateLast Opened Date System date when batch was last opened
EBPostedByPosted By User system number who posted batch
EBDatePostedDate Posted System date when batch was posted
EBLastUsedByLast Used By User system number who last used the batch
EBJEBatchNbrJournal Entry Batch Number Journal Entry Batch Number
EBTotExpTotal Expense Total of all expense entries in batch
Expenses Detail billed and unbilled expense entriesExpenses
BillNumberBill Number Bill Number
MatterMatter System Number Matter System Number
ExpenseCodeExpense Code Expense Code
BatchNumberBatch Number Batch Number
RecordNumberRecord Number Record Number
BudgetPhaseBudget Phase Budget Phase
TaskCodeTask Code Task Code
EntryDateEntry Date Date of Expense Entry
PeriodYearPeriod Year Period Year
PeriodNumberPeriod Number Period Number
ExpenseScheduleExpense Schedule Expense Schedule
SummarizeSummarize Y = Summarize; N = Do not summarize
UnitsUnits Units before Prebill Edits (As Incurred)
MultiplierMultiplier Multiplier
AmountSourceAmount Source 1 = calculated from Multiplier on Matter Expense Schedule; 2 = calculated from Standard Rate Expense Schedule; U = User overrode and Entered Amount
AmountAmount Amount before Prebill Edits (As Incurred)
IncurredByIncurred By Timekeeper System Number
Code1Code1 Optional Code1
Code2Code2 Optional Code2
Code3Code3 Optional Code3
BillNoteBill Note Bill Note
StatusOnBillStatus on Bill 0 = Billed entry; M = Marked Off; S = Suppressed
UnitsOnBillUnits on Bill Units after Prebill Edits (As Billed)
AmountOnBillAmount on Bill Amount after Prebill Edits (As Billed)
NarrativeNarrative Narrative
AutoSuppressAuto Suppress Y = Auto Suppress on Prebill; N = Do not Auto Suppress on Prebill
IDExpense Entry ID Expense Entry ID
Page 61 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Expenses Detail billed and unbilled expense entriesExpenses
was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
PostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
Fee and Expense Sum Union of FeeSumbyPrd and ExpSumbyPrd with Matter, Period and Year but not summarized
FeeAndExpenseSum
MatterMatter System Number Matter System Number
PeriodYearPeriod Year Period Year
PeriodNumberPeriod Number Period Number
WorkedHoursEnteredWorked Hours Entered Hours Worked on Time Entry
NonBillHoursEnteredNonBillable Hours Entered Hours to Bill on Time Entries marked as NonBillable
BillHoursEnteredBillable Hours Entered Hours to Bill on Time Entries marked as Billable
FeeEnteredStandardValueFee Entered Standard Value Fee Value of Hours calculated at the Standard Rate
FeeEnteredActualValueFee Entered Actual Value Fee Amount calculated at Fee Schedule Rate or entered by user on time entry
WorkedHoursBilledWorked Hours Billed Hours Billed before Prebill Edits (As Worked)
HoursBilledHours Billed Hours Billed after Prebill Edits (As Billed)
FeeBilledStandardValueFee Billed Standard Value Fees Billed calculated at the Standard Rate when the time was entered
FeeBilledActualValueFee Billed Actual Value Fees Billed before Prebill Edits (As Worked)
FeeBilledActualAmountFee Billed Actual Amount Fees Billed after Prebill Edits (As Billed)
FeeReceivedFee Received Fees Received (Cash Receipt, PPD Applied, Trust Applied)
FeeAdjustedFee Adjusted Fees Adjusted through Credit Memos
ExpenseEnteredCashExpense Entered Cash Amount Incurred for Cash Expenses
ExpenseBilledValueCashExpense Billed Value Cash Amount Billed before Prebill Edits (As Incurred) for Cash Expenses
ExpenseBilledAmountCashExpense Billed Amount Cash Amount Billed after Prebill Edits (As Billed) for Cash Expenses
ExpenseReceivedCashExpense Received Cash Amount Received for Cash Expenses
ExpenseAdjustedCashExpense Adjusted Cash Amount Adjusted through Credit Memos for Cash Expenses
ExpenseEnteredNonCashExpense Entered Non Cash Amount Incurred for Non Cash Expenses
ExpenseBilledValueNonCashExpense Billed Value Non Cash Amount Billed before Prebill Edits (As Incurred) for Non Cash Expenses
ExpenseBilledAmountNonCashExpense Billed Amount Non Cash Amount Billed after Prebill Edits (As Billed) for Non Cash Expenses
ExpenseReceivedNonCashExpense Received Non Cash Amount Received for Non Cash Expenses
ExpenseaAdjustedNonCashExpense Adjusted Non Cash Amount Adjusted through Credit Memos for Non Cash Expenses
Fee and Expense Sum by Matter Union of FeeSumbyPrd and ExpSumbyPrd with summarized by Matter
FeeAndExpenseSumByMatter
MatterMatter System Number Matter System Number
WorkedHoursEnteredWorked Hours Entered Hours Worked on Time Entry
NonBillHoursEnteredNonBillable Hours Entered Hours to Bill on Time Entries marked as NonBillable
BillHoursEnteredBillable Hours Entered Hours to Bill on Time Entries marked as Billable
FeeEnteredStandardValueFee Entered Standard Value Fee Value of Hours calculated at the Standard Rate
FeeEnteredActualValueFee Entered Actual Value Fee Amount calculated at Fee Schedule Rate or entered by user on time entry
WorkedHoursBilledWorked Hours Billed Hours Billed before Prebill Edits (As Worked)
HoursBilledHours Billed Hours Billed after Prebill Edits (As Billed)
Page 62 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Fee and Expense Sum by Matter Union of FeeSumbyPrd and ExpSumbyPrd with summarized by Matter
FeeAndExpenseSumByMatter
FeeBilledStandardValueFee Billed Standard Value Fees Billed calculated at the Standard Rate when the time was entered
FeeBilledActualValueFee Billed Actual Value Fees Billed before Prebill Edits (As Worked)
FeeBilledActualAmountFee Billed Actual Amount Fees Billed after Prebill Edits (As Billed)
FeeReceivedFee Received Fees Received (Cash Receipt, PPD Applied, Trust Applied)
FeeAdjustedFee Adjusted Fees Adjusted through Credit Memos
ExpenseEnteredCashExpense Entered Cash Amount Incurred for Cash Expenses
ExpenseBilledValueCashExpense Billed Value Cash Amount Billed before Prebill Edits (As Incurred) for Cash Expenses
ExpenseBilledAmountCashExpense Billed Amount Cash Amount Billed after Prebill Edits (As Billed) for Cash Expenses
ExpenseReceivedCashExpense Received Cash Amount Received for Cash Expenses
ExpenseAdjustedCashExpense Adjusted Cash Amount Adjusted through Credit Memos for Cash Expenses
ExpenseEnteredNonCashExpense Entered Non Cash Amount Incurred for Non Cash Expenses
ExpenseBilledValueNonCashExpense Billed Value Non Cash Amount Billed before Prebill Edits (As Incurred) for Non Cash Expenses
ExpenseBilledAmountNonCashExpense Billed Amount Non Cash Amount Billed after Prebill Edits (As Billed) for Non Cash Expenses
ExpenseReceivedNonCashExpense Received Non Cash Amount Received for Non Cash Expenses
ExpenseAdjustedNonCashExpense Adjusted Non Cash Amount Adjusted through Credit Memos for Non Cash Expenses
Fee and Expense Sum by Matter Year Union of FeeSumbyPrd and ExpSumbyPrd with summarized by Matter and Year
FeeAndExpenseSumByMatterYear
MatterMatter System Number Matter System Number
PeriodYearPeriod Year Period Year
WorkedHoursEnteredWorked Hours Entered Hours Worked on Time Entry
NonBillHoursEnteredNonBillable Hours Entered Hours to Bill on Time Entries marked as NonBillable
BillHoursEnteredBillable Hours Entered Hours to Bill on Time Entries marked as Billable
FeeEnteredStandardValueFee Entered Standard Value Fee Value of Hours calculated at the Standard Rate
FeeEnteredActualValueFee Entered Actual Value Fee Amount calculated at Fee Schedule Rate or entered by user on time entry
WorkedHoursBilledWorked Hours Billed Hours Billed before Prebill Edits (As Worked)
HoursBilledHours Billed Hours Billed after Prebill Edits (As Billed)
FeeBilledStandardValueFee Billed Standard Value Fees Billed calculated at the Standard Rate when the time was entered
FeeBilledActualValueFee Billed Actual Value Fees Billed before Prebill Edits (As Worked)
FeeBilledActualAmountFee Billed Actual Amount Fees Billed after Prebill Edits (As Billed)
FeeReceivedFee Received Fees Received (Cash Receipt, PPD Applied, Trust Applied)
FeeAdjustedFee Adjusted Fees Adjusted through Credit Memos
ExpenseEnteredCashExpense Entered Cash Amount Incurred for Cash Expenses
ExpenseBilledValueCashExpense Billed Value Cash Amount Billed before Prebill Edits (As Incurred) for Cash Expenses
ExpenseBilledAmountCashExpense Billed Amount Cash Amount Billed after Prebill Edits (As Billed) for Cash Expenses
ExpenseReceivedCashExpense Received Cash Amount Received for Cash Expenses
ExpenseAdjustedCashExpense Adjusted Cash Amount Adjusted through Credit Memos for Cash Expenses
ExpenseEnteredNonCashExpense Entered Non Cash Amount Incurred for Non Cash Expenses
ExpenseBilledValueNonCashExpense Billed Value Non Cash Amount Billed before Prebill Edits (As Incurred) for Non Cash Expenses
ExpenseBilledAmountNonCashExpense Billed Amount Non Cash Amount Billed after Prebill Edits (As Billed) for Non Cash Expenses
Page 63 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Fee and Expense Sum by Matter Year Union of FeeSumbyPrd and ExpSumbyPrd with summarized by Matter and Year
FeeAndExpenseSumByMatterYear
ExpenseReceivedNonCashExpense Received Non Cash Amount Received for Non Cash Expenses
ExpenseAdjustedNonCashExpense Adjusted Non Cash Amount Adjusted through Credit Memos for Non Cash Expenses
Fee and Expense Sum by Matter Year Period Union of FeeSumbyPrd and ExpSumbyPrd with summarized by Matter, Year and Period
FeeAndExpenseSumByMatterYearPeriod
MatterMatter System Number Matter System Number
PeriodYearPeriod Year Period Year
PeriodNumberPeriod Number Period Number
WorkedHoursEnteredWorked Hours Entered Hours Worked on Time Entry
NonBillHoursEnteredNonBillable Hours Entered Hours to Bill on Time Entries marked as NonBillable
BillHoursEnteredBillable Hours Entered Hours to Bill on Time Entries marked as Billable
FeeEnteredStandardValueFee Entered Standard Value Fee Value of Hours calculated at the Standard Rate
FeeEnteredActualValueFee Entered Actual Value Fee Amount calculated at Fee Schedule Rate or entered by user on time entry
WorkedHoursBilledWorked Hours Billed Hours Billed before Prebill Edits (As Worked)
HoursBilledHours Billed Hours Billed after Prebill Edits (As Billed)
FeeBilledStandardValueFee Billed Standard Value Fees Billed calculated at the Standard Rate when the time was entered
FeeBilledActualValueFee Billed Actual Value Fees Billed before Prebill Edits (As Worked)
FeeBilledActualAmountFee Billed Actual Amount Fees Billed after Prebill Edits (As Billed)
FeeReceivedFee Received Fees Received (Cash Receipt, PPD Applied, Trust Applied)
FeeAdjustedFee Adjusted Fees Adjusted through Credit Memos
ExpenseEnteredCashExpense Entered Cash Amount Incurred for Cash Expenses
ExpenseBilledValueCashExpense Billed Value Cash Amount Billed before Prebill Edits (As Incurred) for Cash Expenses
ExpenseBilledAmountCashExpense Billed Amount Cash Amount Billed after Prebill Edits (As Billed) for Cash Expenses
ExpenseReceivedCashExpense Received Cash Amount Received for Cash Expenses
ExpenseAdjustedCashExpense Adjusted Cash Amount Adjusted through Credit Memos for Cash Expenses
ExpenseEnteredNonCashExpense Entered Non Cash Amount Incurred for Non Cash Expenses
ExpenseBilledValueNonCashExpense Billed Value Non Cash Amount Billed before Prebill Edits (As Incurred) for Non Cash Expenses
ExpenseBilledAmountNonCashExpense Billed Amount Non Cash Amount Billed after Prebill Edits (As Billed) for Non Cash Expenses
ExpenseReceivedNonCashExpense Received Non Cash Amount Received for Non Cash Expenses
ExpenseAdjustedNonCashExpense Adjusted Non Cash Amount Adjusted through Credit Memos for Non Cash Expenses
Fee Schedule Fee Schedules defined under Tables/Fee Schedules
FeeSchedule
FeeSchCodeCode Fee Schedule Code
FeeSchDescDescription Description
Fee Schedule Log Log of additions, modifications, deletions to the Fee Schedule table
FeeSchedule_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
Page 64 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Fee Schedule Log Log of additions, modifications, deletions to the Fee Schedule table
FeeSchedule_Log
SourceTableSource Table Source Table for record change
NotesNotes Notes
FeeSchCodeCode Fee Schedule Code
FeeSchDescDescription Description
Fee Sum by Period Analysis figures for fees summarized by Client/Matter/Working Timekeeper/Task Code/Activity Code/Accounting Period
FeeSumByPrd
FSPMatterMatter System Number Matter System Number
FSPTkprTimekeeper Working Timekeeper System Number
FSPTaskCdTask Code Task Code
FSPActivityCdActivity Code Activity Code
FSPPrdYearPeriod Year Accounting Period Year
FSPPrdNbrPeriod Number Accounting Period Number
FSPWorkedHrsEnteredWorked Hours Entered Hours Worked on Time Entry
FSPNonBilHrsEnteredNonBillable Hours Entered Hours to Bill on Time Entries marked as NonBillable
FSPBilHrsEnteredBillable Hours Entered Hours to Bill on Time Entries marked as Billable
FSPFeeEnteredStdValueFee Entered Standard Value Fee Value of Hours calculated at the Standard Rate
FSPFeeEnteredActualValueFee Entered Actual Value Fee Amount calculated at Fee Schedule Rate or entered by user on time entry
FSPWorkedHrsBldWorked Hours Billed Hours Billed before Prebill Edits (As Worked)
FSPHrsBilledHours Billed Hours Billed after Prebill Edits (As Billed)
FSPFeeBldStdValueFee Billed Standard Value Fees Billed calculated at the Standard Rate when the time was entered
FSPFeeBldActualValueFee Billed Actual Value Fees Billed before Prebill Edits (As Worked)
FSPFeeBldActualAmtFee Billed Actual Amount Fees Billed after Prebill Edits (As Billed)
FSPFeeReceivedFee Received Fees Received (Cash Receipt, PPD Applied, Trust Applied)
FSPFeeAdjustedFee Adjusted Fees Adjusted through Credit Memos
Fee Sum by Period Log Log of additions, modifications, deletions to the Fee Sum by Period table
FeeSumByPrd_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
FSPMatterMatter System Number Matter System Number
FSPTkprTimekeeper Working Timekeeper System Number
FSPTaskCdTask Code Task Code
FSPActivityCdActivity Code Activity Code
FSPPrdYearPeriod Year Accounting Period Year
FSPPrdNbrPeriod Number Accounting Period Number
FSPWorkedHrsEnteredWorked Hours Entered Hours Worked on Time Entry
FSPNonBilHrsEnteredNonBillable Hours Entered Hours to Bill on Time Entries marked as NonBillable
FSPBilHrsEnteredBillable Hours Entered Hours to Bill on Time Entries marked as Billable
FSPFeeEnteredStdValueFee Entered Standard Value Fee Value of Hours calculated at the Standard Rate
Page 65 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Fee Sum by Period Log Log of additions, modifications, deletions to the Fee Sum by Period table
FeeSumByPrd_Log
FSPFeeEnteredActualValueFee Entered Actual Value Fee Amount calculated at Fee Schedule Rate or entered by user on time entry
FSPWorkedHrsBldWorked Hours Billed Hours Billed before Prebill Edits (As Worked)
FSPHrsBilledHours Billed Hours Billed after Prebill Edits (As Billed)
FSPFeeBldStdValueFee Billed Standard Value Fees Billed calculated at the Standard Rate when the time was entered
FSPFeeBldActualValueFee Billed Actual Value Fees Billed before Prebill Edits (As Worked)
FSPFeeBldActualAmtFee Billed Actual Amount Fees Billed after Prebill Edits (As Billed)
FSPFeeReceivedFee Received Fees Received (Cash Receipt, PPD Applied, Trust Applied)
FSPFeeAdjustedFee Adjusted Fees Adjusted through Credit Memos
Fee Sum ITD Inception to Date analysis figured for fees summarized by Client/Matter/Working Timekeeper
FeeSumITD
FSIMatterMatter System Number Matter System Number
FSITkprTimekeeper Working Timekeeper System Number
FSICurUnbilHrsCurrent Unbilled Hours Current Unbilled Hours
FSICurUnbilBalCurrend Unbilled Balance Current Unbilled Fee Balance
FSICurARBalCurrent AR Balance Current AR Balance
FSIWorkedHrsEnteredWorked Hours Entered Hours Worked on Time Entry
FSINonBilHrsEnteredNonBillable Hours Entered Hours to Bill on Time Entries marked as NonBillable
FSIBilHrsEnteredBillable Hours Entered Hours to Bill on Time Entries marked as Billable
FSIFeeEnteredStdValueFee Entered Standard Value Fee Value of Hours calculated at the Standard
FSIFeeEnteredActualValueFee Entered Actual Value Fee Amount calculated at Fee Schedule Rate or entered by user on time entry
FSIWorkedHrsBilledWorked Hours Billed Hours Billed before Prebill Edits (As Worked)
FSIHrsBilledHours Billed Hours Billed after Prebill Edits (As Billed)
FSIFeeBldStdValueFee Billed Standard Value Fees Billed calculated at the Standard Rate when the time was entered
FSIFeeBldActualValueFee Billed Actual Value Fees Billed before Prebill Edits (As Worked)
FSIFeeBldActualAmtFee Billed Actual Amount Fees Billed after Prebill Edits (As Billed)
FSIFeeReceivedFee Received Fees Received (Cash Receipt, PPD Applied, Trust Applied)
FSIFeeAdjustedFee Adjusted Fees Adjusted through Credit Memos
Fee Sum ITD Log Log of additions, modifications, deletions to the Fee Sum ITD table
FeeSumITD_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
FSIMatterMatter System Number Matter System Number
FSITkprTimekeeper Working Timekeeper System Number
FSICurUnbilHrsCurrent Unbilled Hours Current Unbilled Hours
FSICurUnbilBalCurrent Unbilled Balance Current Unbilled Balance
FSICurARBalCurrent AR Balance Current AR Balance
FSIWorkedHrsEnteredWorked Hours Entered Hours Worked on Time Entry
FSINonBilHrsEnteredNonBillable Hours Entered Hours to Bill on Time Entries marked as NonBillable
Page 66 of 14Thursday, 18 September 2008 12:40
StatusOnBillStatus On Bill 0 = Bill Entry; S = Suppress; M = Mark Off
Juris Tables & Fields
Display Name Actual Name Description
Fee Sum ITD Log Log of additions, modifications, deletions to the Fee Sum ITD table
FeeSumITD_Log
FSIBilHrsEnteredBillable Hours Entered Hours to Bill on Time Entries marked as Billable
FSIFeeEnteredStdValueFee Entered Standard Value Fee Value of Hours calculated at the Standard
FSIFeeEnteredActualValueFee Entered Actual Value Fee Amount calculated at Fee Schedule Rate or entered by user on time entry
FSIWorkedHrsBilledWorked Hours Billed Hours Billed before Prebill Edits (As Worked)
FSIHrsBilledHours Billed Hours Billed after Prebill Edits (As Billed)
FSIFeeBldStdValueFee Billed Standard Value Fees Billed calculated at the Standard Rate when the time was entered
FSIFeeBldActualValueFee Billed Actual Value Fees Billed before Prebill Edits (As Worked)
FSIFeeBldActualAmtFee Billed Actual Amount Fees Billed after Prebill Edits (As Billed)
FSIFeeReceivedFee Received Fees Received (Cash Receipt, PPD Applied, Trust Applied)
FSIFeeAdjustedFee Adjusted Fees Adjusted through Credit Memos
Fees Detail billed and unbilled time entriesFees
BillNumberBill Number Bill Number
MatterIDMatter System Number Matter System Number
TimekeeperIDAs Billed Timekeeper System Number
Timekeeper System Number
BatchBatch Number Batch Number
RecordRecord Number Record Number
BudgetPhaseBudget Phase Budget Phase
FeeDateFee Date Date of Time Entry
PeriodYearPeriod Year Period Year
PeriodNumberPeriod Number Period Number
WorkingTimekeeperAs Worked Timekeeper System Number
Working Timekeeper System Number (As Worked)
FeeScheduleFee Schedule Fee Schedule
TaskCodeTask Code Task Code
ActivityCodeActivity Code Activity Code
BillableFlagBillable Flag Y = Billable; N = Non-Billable
ActualHoursWorkedActual Hours Worked Hours Worked before Prebill Edits (As Worked)
HoursSourceHours Source U = User Overrode; W = Entered through Juris
HoursToBillHours To Bill Hours to Bill before Prebill Edits (As Worked)
RateSourceRate Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Timekeeper Rate on Matter Fee Schedule; 4 = Timekeeper Rate on Standard Rate Fee Schedule; 5 = Personnel Type on Matter Fee Schedule; 6 = Personnel Type on Standard Rate Fee Schedule; U = User overrode and entered rate
RateRate Rate before Prebill Edits (As Worked)
AmountSourceAmount Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Calculated; U = User overrode and entered amount
AmountAmount Amount before Prebill Edits (As Worked)
StandardRateStandard Rate Working Timekeeper's Standard Rate at time of entry
AmountATStandardRateAmount at Standard Rate Hours to Bill times Standard Rate
Code1Code1 Optional Code1
Code2Code2 Optional Code2
Code3Code3 Optional Code3
BillNoteBill Note Bill Note
NarrativeNarrative Narrative
Page 67 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Fees Detail billed and unbilled time entriesFees
DateOnBillDate on Bill Time Entry Date after Prebill Edits (As Billed)
HoursOnBillHours On Bill Hours To Bill after Prebill Edits (As Billed)
RateOnBillRate On Bill Rate after Prebill Edits (As Billed)
AmountOnBillAmount On Bill Amount after Prebill Edits (As Billed)
PostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
PostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
IDTime Entry ID Time Entry ID
Filter Filters for Time Entries and Expense Entries defined in MyJuris
Filter
IdID Unique ID
NameName Filter Name
CodeCode Filter Code
DefinitionDefinition Definition
TransactionTypeTransaction Type 1 = Time Entry; 2 = Expense Entry
OfflineOffline Offline
ActiveActive Active
HiddenHidden Hidden Flag
Filter Employee Filters setup by User in MyJurisFilterEmployee
IdID Unique ID
FilterIDFilter ID Filter ID
EmployeeIDEmployee System Number User System Number
OrganizationalUnitIDOrganizational Unit ID Organizational Unit ID
ParentIDParent ID Parent ID
TransactionTypeTransaction Type 1 = Time Entry; 2 = Expense Entry
Filter Favorite Frequently used Filters by User or Team in MyJuris Favorites List
FilterFavorite
IdID Unique ID
EmployeeIdEmployee System Number User System Number
FilterIDFilterID Filter ID
OrganizationalUnitIDOrganizational Unit ID Organizational Unit ID
SequenceNumberSequenceNumber SequenceNumber
TransactionTypeTransactionType 1 = Time Entry; 2 = Expense Entry
Filter Team Filters setup by Team in MyJurisFilterTeam
IdID Unique ID
FilterIdFilter Id Filter Id
OrganizationalUnitIDOrganizational Unit ID Organizational Unit ID
TypeCodeType Code 0 = Published to Me; 1 = Published to Team
Financial Statement Layout Financial Statement Layouts defined under Tables/Fin. Stmt. Layout
FSLayout
FSLCodeCode Financial Statement Layout Code
FSLDescriptionDescription Description
FSLStmtTypeStatement Type B = Balance Sheet; C = Cash Flow; P = Profit & Loss; S = Supporting Schedule (P&L Format); X = Supporting Schedule (Balance Sheet Format)
Page 68 of 14Thursday, 18 September 2008 12:40
ViewTagView Tag Null for a G/L Budget - Used for Client Matter Budgets
Juris Tables & Fields
Display Name Actual Name Description
Financial Statement Layout Item Detail line items defined on Financial Statement Layouts
Financial Statement Layout Log Log of additions, modifications, deletions to the Financial Statment Layout table
FSLayout_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
FSLCodeCode Financial Statement Layout Code
FSLDescriptionDescription Description
FSLStmtTypeStatement Type B = Balance Sheet; C = Cash Flow; P = Profit & Loss; S = Supporting Schedule (P&L Format); X = Supporting Schedule (Balance Sheet Format)
General Ledger Budget Items Budget details for a General Ledger BudgetGeneralLedgerBudgetItemsView
MatReqPhaseOnTransRequire Phase on Transactions Y = Require phase; N = Do not require phase
MatReqTaskCdOnTimeRequire Task Code on Time Y = Require task on time entry; N = Do not require task on time entry
MatReqActyCdOnTimeRequire Activity Code on Time Y = Require activity code on time entry; N = Do not require activity code on time entry
MatReqTaskCdOnExpRequire Task Code on Expense Y = Require task code on expense entry; N = Do not require task code on expense entry
MatTax1ExemptTax1 Exempt Y = Tax1 exempt; N = Tax1 not exempt
MatTax2ExemptTax2 Exempt Y = Tax2 exempt; N = Tax2 not exempt
MatTax3ExemptTax3 Exempt Y = Tax3 exempt; N = Tax3 not exempt
MatDateLastWorkDate Last Work Date of Last Time Entry
MatDateLastExpDate Last Expense Date of Last Expense Entry
MatDateLastBillDate Last Bill Date of Last Bill
MatDateLastStmtDate Last Statement Date of Last A/R Statement
MatDateLastPaymtDate Last Payment Date of Last Payment
MatLastPaymtAmtLast Payment Amount Amount of Last Payment
MatARLastBillAR Last Bill AR Balance as of Last Bill
MatPaySinceLastBillPayments Since Last Bill Payments Since Last Bill
MatAdjSinceLastBillAdjustments Since Last Bill Adjustments Since Last Bill
MatPPDBalancePPD Balance Current Prepaid Balance
Page 81 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Matter Matter information setup on a Client under Tables/Clients
Matter
MatThresholdOptionThreshold Option 0 = No thresholds entered; 1 = Fee Threshold amount, do not include expense; 2 = Expense Threshold, do not include Fee; 3 = Do not include fees and expense if threshold is met; 5 = Fee Threshold, Include Expense; 7 = Include expense, do not include fee if threshold is met; 10 = Expense Threshold, Include Fee; 11 = Include fee, do not include expense if threshold is met; 15 = Include fee and expense if threshold is met
MatTypeMatter Type 1 = Not an Individual; 2 = Individual
MatNickNameUCaseNickName Upper Case NickName Upper Case
MatBillingField01Matter Billing Field 1 A field that holds custom billing data for the matter.
MatBillingField02Matter Billing Field 2 A field that holds custom billing data for the matter.
MatBillingField03Matter Billing Field 3 A field that holds custom billing data for the matter.
MatBillingField04Matter Billing Field 4 A field that holds custom billing data for the matter.
MatBillingField05Matter Billing Field 5 A field that holds custom billing data for the matter.
MatBillingField06Matter Billing Field 6 A field that holds custom billing data for the matter.
MatBillingField07Matter Billing Field 7 A field that holds custom billing data for the matter.
MatBillingField08Matter Billing Field 8 A field that holds custom billing data for the matter.
MatBillingField09Matter Billing Field 9 A field that holds custom billing data for the matter.
MatBillingField10Matter Billing Field 10 A field that holds custom billing data for the matter.
MatBillingField11Matter Billing Field 11 A field that holds custom billing data for the matter.
MatBillingField12Matter Billing Field 12 A field that holds custom billing data for the matter.
MatBillingField13Matter Billing Field 13 A field that holds custom billing data for the matter.
MatBillingField14Matter Billing Field 14 A field that holds custom billing data for the matter.
MatBillingField15Matter Billing Field 15 A field that holds custom billing data for the matter.
MatBillingField16Matter Billing Field 16 A field that holds custom billing data for the matter.
MatBillingField17Matter Billing Field 17 A field that holds custom billing data for the matter.
MatBillingField18Matter Billing Field 18 A field that holds custom billing data for the matter.
MatBillingField19Matter Billing Field 19 A field that holds custom billing data for the matter.
MatBillingField20Matter Billing Field 20 A field that holds custom billing data for the matter.
Matter Change Log Log of Matter changes in an ASCII format used to update third party software
MatterChangeLog
MCLUserIDUser ID User System Number
MCLTimeStampTimeStamp Date and Time of change
MCLActionAction A = Record Added; C = Record Changed; D = Record Deleted
MCLChangeChange ASCII text of Matter fields
Page 82 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Matter Disbursement History Checks posted with Client Matter Expense Distributions
MatDisbHistory
MDHMatterMatter System Number Matter System Number
MDHSysNbrSystem Number Matter Disbursement System Number
MDHVendorVendor System Number Vendor System Number
MDHVoucherNbrVoucher Number Voucher Number
MDHInvoiceNbrInvoice Number Invoice Number
MDHInvoiceDateInvoice Date Invoice Date
MDHInvoiceAmtInvoice Amount Invoice Amount
MDHCheckNbrCheck Number Check Number
MDHCheckDateCheck Date Check Date
MDHAmountPaidAmount Paid Amount Paid
MDHDiscTakenDiscount Taken Discount Taken
MDHNarrativeNarrative Narrative
Matter Disbursmeent History Log Log of additions, modifications, deletions to the Matter Disbursement History table
MatDisbHistory_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
MDHMatterMatter System Number Matter System Number
MDHSysNbrSystem Number Matter Disbursement System Number
MDHVendorVendor System Number Vendor System Number
MDHVoucherNbrVoucher Number Voucher Number
MDHInvoiceNbrInvoice Number Invoice Number
MDHInvoiceDateInvoice Date Invoice Date
MDHInvoiceAmtInvoice Amount Invoice Amount
MDHCheckNbrCheck Number Check Number
MDHCheckDateCheck Date Check Date
MDHAmountPaidAmount Paid Amount Paid
MDHDiscTakenDiscount Taken Discount Taken
MDHNarrativeNarrative Narrative
Matter Expense Budget Client Matter budget for expenses entered on the budget table of the Matter
MatterExpBudget
MEBMatterMatter System Number Matter System Number
MEBLineLine Line Number
MEBPhasePhase Phase
MEBTaskCodeTask Code Task Code
MEBExpCodeExpense Code Expense Code
MEBBudExpBudget Amount Budgeted Expense Amount
MEBExpIncurIncurred Expense Amount Incurred
MEBExpBldExpense Billed Expense Amount Billed
Matter Expense Budget Log Log of additions, modifications, deletions to the Matter Expense Budget table
MatterExpBudget_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
Page 83 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Matter Expense Budget Log Log of additions, modifications, deletions to the Matter Expense Budget table
MatterExpBudget_Log
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
MEBMatterMatter System Number Matter System Number
MEBLineLine Line Number
MEBPhasePhase Phase
MEBTaskCodeTask Code Task Code
MEBExpCodeExpense Code Expense Code
MEBBudExpBudget Amount Budgeted Expense Amount
MEBExpIncurIncurred Expense Amount Incurred
MEBExpBldExpense Billed Expense Amount Billed
Matter Favorite Frequently used Matters defined by User on Favorite List in MyJuris
MatterFavorite
IdID Unique ID
EmployeeIDEmployee System Number User System Number
SystemNumberMatter System Number Matter System Number
ListPositionList Position Field List Position
Matter Fee Budget Client Matter budget for fees entered on the budget table of the Matter
MatterFeeBudget
MFBMatterMatter System Number Matter System Number
MFBLineLine Line Number
MFBPhasePhase Phase
MFBTaskCodeTask Code Task Code
MFBActivityCodeActivity Code Activity Code
MFBPrsTypPersonnel Type Personnel Type
MFBTkprTimekeeper Working Timekeeper System Number
MFBBudHrsWrkHours Worked Budgeted Hours Worked
MFBBudFeeWrkFees Worked Budgeted Fees Worked
MFBActualHrsWrkActual Hours Worked Actual Hours Worked
MFBActualFeeWrkActual Fees Worked Actual Fees Worked
MFBActualHrsBldActual Hours Billed Actual Hours Billed
MFBActualFeeBldActual Fees Billed Actual Fees Billed
Matter Fee Budget Log Log of additions, modifications, deletions to the Matter Fee Budget table
MatterFeeBudget_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
MFBMatterMatter System Number Matter System Number
MFBLineLine Line Number
MFBPhasePhase Phase
MFBTaskCodeTask Code Task Code
Page 84 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Matter Fee Budget Log Log of additions, modifications, deletions to the Matter Fee Budget table
MatterFeeBudget_Log
MFBActivityCodeActivity Code Activity Code
MFBPrsTypPersonnel Type Personnel Type
MFBTkprTimekeeper Working Timekeeper System Number
MFBBudHrsWrkHours Worked Budgeted Hours Worked
MFBBudFeeWrkFees Worked Budgeted Fees Worked
MFBActualHrsWrkActual Hours Worked Actual Hours Worked
MFBActualFeeWrkActual Fees Worked Actual Fees Worked
MFBActualHrsBldActual Hours Billed Actual Hours Billed
MFBActualFeeBldActual Fees Billed Actual Fees Billed
Matter Log Log of additions, modifications, deletions to the Matter table
Matter_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
MatSysNbrSystem Number Matter System Number
MatCliNbrClient System Number Client System Number
MatBillToBill To Bill To System Number
MatCodeCode Matter Code
MatNickNameNickName NickName
MatReportingNameReporting Name Reporting Name
MatDescriptionDescription Description
MatRemarksRemarks Remarks
MatPhoneNbrPhone Number Phone Number
MatFaxNbrFax Number Fax Number
MatContactNameContact Name Contact Name
MatDateOpenedDate Opened Date Opened
MatStatusFlagStatus Flag O = Open; C = Closed; F = Final Bill Sent; P = Ready to Purge
MatLockFlagMatter Lock Flag 0 = Allow Time and Expense; 1 = Disallow Time, Allow Expense; 2 = Allow Time, Disallow Expense; 3 = Disallow Time and Expense
MatThresholdOptionThreshold Option 0 = No thresholds entered; 1 = Fee Threshold amount, do not include expense; 2 = Expense Threshold, do not include Fee; 3 = Do not include fees and expense if threshold is met; 5 = Fee Threshold, Include Expense; 7 = Include expense, do not include fee if threshold is met; 10 = Expense Threshold, Include Fee; 11 = Include fee, do not include expense if threshold is met; 15 = Include fee and expense if threshold is met
MatTypeType 1 = Not an Individual; 2 = Individual
MatNickNameUCaseNickName Upper Case NickName Upper Case
MatBillingField01Billing Field 01 User Defined Billing Field 1
MatBillingField02Billing Field 02 User Defined Billing Field 2
Page 86 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Matter Log Log of additions, modifications, deletions to the Matter table
Matter_Log
MatBillingField03Billing Field 03 User Defined Billing Field 3
MatBillingField04Billing Field 04 User Defined Billing Field 4
MatBillingField05Billing Field 05 User Defined Billing Field 5
MatBillingField06Billing Field 06 User Defined Billing Field 6
MatBillingField07Billing Field 07 User Defined Billing Field 7
MatBillingField08Billing Field 08 User Defined Billing Field 8
MatBillingField09Billing Field 09 User Defined Billing Field 9
MatBillingField10Billing Field 10 User Defined Billing Field 10
MatBillingField11Billing Field 11 User Defined Billing Field 11
MatBillingField12Billing Field 12 User Defined Billing Field 12
MatBillingField13Billing Field 13 User Defined Billing Field 13
MatBillingField14Billing Field 14 User Defined Billing Field 14
MatBillingField15Billing Field 15 User Defined Billing Field 81
MatBillingField16Billing Field 16 User Defined Billing Field 16
MatBillingField17Billing Field 17 User Defined Billing Field 17
MatBillingField18Billing Field 18 User Defined Billing Field 18
MatBillingField19Billing Field 19 User Defined Billing Field 19
MatBillingField20Billing Field 20 User Defined Billing Field 20
MatCTermsCollection Terms Collection Terms ID
MatCStatusCollection Status Collection Status ID
MatCStatus2Collection Status 2 Additional Collection Status
Matter Most Recent Recently used Matters by User in MyJuris Most Recents list
MatterMostRecent
IdID Unique ID
EmployeeIDEmployee System Number User System Number
SystemNumberMatter System Number Matter System Number
ListPositionList Position List Postion
Matter Note Note Cards setup on Matters through Tables/Clients
MatterNote
MNMatterMatter System Number Matter System Number
MNNoteIndexNote Index Note Card Name
MNObjectObject Object
MNNoteTextNote Text Body of Note Card
MNNoteObjectNote Object Note Object
Matter Note Log Log of additions, modifications, deletions to the Matter Note table
MatterNote_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
MNMatterMatter System Number Matter System Number
MNNoteIndexNote Index Note Card Index
MNObjectObject Object
MNNoteTextNote Text Body of Note Card
MNNoteObjectNote Object Note Object
Page 87 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Matter Originating Attorney Originating Timekeepers assigned on the Matter form
MatOrigAtty
MOrigMatMatter System Number Matter System Number
MOrigAttyOriginating Attorney Originating Attorney System Number
MOrigPcntOrigination Percent Origination Percent
Matter Originating Attorney Log Log of additions, modifications, deletions to the Matter Originating Attorney table
MatOrigAtty_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
MOrigMatMatter System Number Matter System Number
MOrigAttyOriginating Attorney Originating Attorney System Number
MOrigPcntOrigination Percent Origination Percent
Matter Responsible Timekeeper Responsible timekeepers assigned on the MatterMatterResponsibleTimekeeper
MRTMatterIDMatter ID Matter System Number
MRTEmployeeIDEmployee ID Employee System Number
MRTPercentPercent Allocation percent
MRTIDID Unique ID
Matter Responsible Timekeeper Log Log of additions, modifications, deletions to the Matter Responsible Timekeeper table
MatterResponsibleTimekeeper_Log
IDID Unique ID
DateTimeStampDateTimeStamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
MRTMatterIDMatter Id Matter System Number
MRTEmployeeIDEmployee ID Employee System Number
MRTPercentPercent Allocation percent
MRTIDMRTID Matter Responsible Timekeeper ID
Meta Category Categorization of Tables for Active InformationMetaCategory
CategoryUIDCategory UID Category UID
NameName Meta Category Name
Meta Field Juris Field definitions for Active InformationMetaField
FieldUIDField UID Field UID
TableUIDTable UID Table UID
FieldOrderField Order Field Order
FieldNameField Name Field Name
DisplayNameDisplay Name Display Name
DescriptionDescription Description
Page 88 of 14Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Meta Table Juris Table definitions for Active InformationMetaTable
TableUIDTable UID Table UID
TableNameTable Name Table Name
DisplayNameDisplay Name Display Name
DescriptionDescription Description
CategoryUIDCategory UID Category UID
TableTypeIDTable Type ID 0 = None; 1 = Table; 2 = Log Table; 3 = View
Meta Table Field Relation Juris Field relationship definitions between TablesMetaTableFieldRelation
PBMCshExpExcessDiscCash Expense Excess Discount Cash Expense amount due reduced by Discount that exceeds Fees Billed
PBMCshExpPPDRcvdCash Expense Prepaid Received Prepaid applied to cash expense billed
PBMCshExpTrustRcvdCash Expense Trust Received Trust applied to cash expense billed
PBMSurchgBldSurcharge Billed Surcharge Billed
Page 104 of 1Thursday, 18 September 2008 12:40
PBMCshExpPPDRcvdCash Expense Prepaid Received Prepaid applied to cash expense billed
Juris Tables & Fields
Display Name Actual Name Description
PreBill Matter Open PreBill amounts summarized by Client MatterPreBillMatter
PBMSurchgTrustRcvdSurcharge Trust Received Trust applied to surcharges billed
PBMSurchgSourceSurcharge Source 1 = Surcharge Option; 2 = Entered by User
PBMTax1BldTax1 Billed Tax1 Billed
PBMTax1PPDRcvdTax1 PPD Received Prepaid applied to tax1 billed
PBMTax1TrustRcvdTax1 Trust Received Trust applied to tax1 billed
PBMTax2BldTax2 Billed Tax2 Billed
PBMTax2PPDRcvdTax2 PPD Received Prepaid applied to tax2 billed
PBMTax2TrustRcvdTax2 Trust Received Trust applied to tax2 billed
PBMTax3BldTax3 Billed Tax3 Billed
PBMTax3PPDRcvdTax3 PPD Received Prepaid applied to tax3 billed
PBMTax3TrustRcvdTax3 Trust Received Trust applied to tax3 billed
PBMIntBldInterest Billed Interest Billed
PBMIntPPDRcvdInterest PPD Received Prepaid applied to interest billed
PBMIntTrustRcvdInterest Trust Received Trust applied to interest billed
PBMIntSourceInterest Source Interest Source
PBMRcvdSourceReceived Source 1 = Calculated in Prebill Selection or Entered in Bill Summary section of Edit Prebills; 2 = Applied through Prepaid/Trust Allocation
PBMTaxSourceTax Source 1 = Calculated in Prebill Selection; 2 = Overridden by User in Edit Prebills
PreBill Matter Log Log of additions, modifications, deletions to the Prebill Matter table
PreBillMatter_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
PBMPreBillPrebill System Number Prebill System Number
PBMMatterMatter System Number Matter System Number
PBMPPDAppliedPPD Applied Prepaid applied to matter
PBMTrustAppliedTrust Applied Trust Applied
PBMDiscountDiscount Discount amount
PBMDiscountSourceDiscount Source 1 = Discount Option; 2 = Entered by user
PBMHrsBldHours Billed Hours Billed after Prebill Edits (As Billed)
PBMFeeBldFee Billed Fees Billed after Prebill Edits (As Billed)
PBMFeeBldSourceFee Billed Source 1 = Not a Flat Fee or Retainer; 2 = Flat Fee or Retainer
PBMFeeExcessDiscFee Excess Discount Discount amount in excess of fees billed
PBMFeePPDRcvdFee Prepaid Received Prepaid applied to fees billed
PBMFeeTrustRcvdFee Trust Received Trust applied to fees billed
PBMCshExpExcessDiscCash Expense Excess Discount Cash Expense amount due reduced by Discount that exceeds Fees Billed
Page 105 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
PreBill Matter Log Log of additions, modifications, deletions to the Prebill Matter table
PreBillMatter_Log
PBMCshExpTrustRcvdCash Expense Trust Received Trust applied to cash expense billed
PBMSurchgBldSurcharge Billed Surcharge Billed
PBMSurchgPPDRcvdSurcharge PPD Received Prepaid applied to surcharges billed
PBMSurchgTrustRcvdPBMSurchgTrustRcvd Surcharge Trust Received
PBMSurchgSourceSurcharge Source 1 = Surcharge Option; 2 = Entered by User
PBMTax1BldTax1 Billed Tax1 Billed
PBMTax1PPDRcvdTax1 PPD Received Prepaid applied to tax1 billed
PBMTax1TrustRcvdTax1 Trust Received Trust applied to tax1 billed
PBMTax2BldTax2 Billed Tax2 Billed
PBMTax2PPDRcvdTax2 PPD Received Prepaid applied to tax2 billed
PBMTax2TrustRcvdTax2 Trust Received Trust applied to tax2 billed
PBMTax3BldTax3 Billed Tax3 Billed
PBMTax3PPDRcvdTax3 PPD Received Prepaid applied to tax3 billed
PBMTax3TrustRcvdTax3 Trust Received Trust applied to tax3 billed
PBMIntBldInterest Billed Interest Billed
PBMIntPPDRcvdInterest PPD Received Prepaid applied to interest billed
PBMIntTrustRcvdInterest Trust Received Trust applied to interest billed
PBMIntSourceInterest Source Interest Source
PBMRcvdSourceReceived Source 1 = Calculated in Prebill Selection or Entered in Bill Summary section of Edit Prebills; 2 = Applied through Prepaid/Trust Allocation
PBMTaxSourceTax Source 1 = Calculated in Prebill Selection; 2 = Overridden by User in Edit Prebills
PreBill Matter Trust Applied Trust Applied on Opent Prebills to Interest, Surcharges and Taxes by Client Matter
PrebillMatterTrustApplied
PBMTAPrebillPrebill System Number Prebill System Number
PBMTAMatterMatter System Number Matter System Number
PBMTABankBank Code Bank Account Code
PBMTAIntInterest Trust applied to interest
PBMTASurchgSurcharge Trust applied to surcharges
PBMTATax1Tax1 Trust applied to tax1
PBMTATax2Tax2 Trust applied to tax2
PBMTATax3Tax3 Trust applied to tax3
PreBill Matter Trust Applied Log Log of additions, modifications, deletions to the PreBill Matter Trust Applied table
PrebillMatterTrustApplied_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
PBMTAPrebillPrebill System Number Prebill System Number
PBMTAMatterMatter System Number Matter System Number
PBMTABankBank Code Bank Account Code
PBMTAIntInterest Trust applied to interest
PBMTASurchgSurcharge Trust applied to surcharges
PBMTATax1Tax1 Trust applied to tax1
PBMTATax2Tax2 Trust applied to tax2
Page 106 of 1Thursday, 18 September 2008 12:40
JurisUserJuris User User System Number which made the change
Juris Tables & Fields
Display Name Actual Name Description
PreBill Matter Trust Applied Log Log of additions, modifications, deletions to the PreBill Matter Trust Applied table
PrebillMatterTrustApplied_Log
PBMTATax3Tax3 Trust applied to tax3
PreBill Split To Open PreBill amounts to be split based on the Split setup on the Matter
PreBillSplitTo
PBSTPreBillPrebill System Number Prebill System Number
PBSTFromMatterFrom Matter Split From Matter System Number
PBSTToMatterTo Matter Split To Matter System Number
PBSTPPDAppliedPPD Applied Prepaid applied after split
PBSTTrustAppliedTrust Applied Trust applied after split
PBSTIntBldInterest Billed Interest Billed after split
PBSTIntPPDRcvdInterest PPD Received Prepaid applied to interest after split
PBSTIntTrustRcvdInterest Trust Received Trust applied to interest after split
PreBill Status List PreBill Status definitionsPreBillStatusList
PBStatusPrebill Status Prebill Status number
DescriptionDescription Definition of Prebill Status
PreBill Text Summarized text entered on a Summary Bill in Edit Prebills
PreBillText
PBTPreBillPrebill System Number Prebill System Number
Page 108 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
PreBill Text Summarized text entered on a Summary Bill in Edit Prebills
PreBillText
PBTMatterMatter System Number Matter System Number
PBTTextText Summary Text
PreBill Text Log Log of additions, modifications, deletions to the PreBill Text table
PreBillText_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
PBTPreBillPrebill System Number Prebill System Number
PBTMatterMatter System Number Matter System Number
PBTTextText Summary Text
Profit Center Profit Centers defined under Tables/Profit CentersProfitCenter
PCntrNbrProfit Center Number Profit Center Number
PCntrDescDescription Description
Profit Center Log Log of additions, modifications, deletions to the Profit Center table
ProfitCenter_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
PCntrNbrProfit Center Number Profit Center Number
PCntrDescDescription Description
Report Directory List of Reports under Inquiry-Reports/ReportsReportDirectory
RDReportIDReport ID Report ID
RDDescriptionDescription Description
RDModuleModule Module
RDPermIndxPerm Index Perm Index
RDCommandLineCommand Line Command Line
RDTypeCodeType Code AC = Activity; AL = Audit List; AN = Other Analysis; AP = Accounts Payable; AR = Aged A/R Analysis; BA = Billing Analysis; CA = Combined Analysis; CLA = Collection Analysis; EL = Edit List; ER = Error Log; GL = General Ledger; LG = Log; ML = Master List; MR = Management Reports; OT = Other; PG = Purge; RL = Reference List; TR = Trust; WA = Working Analysis
RDShowInQueueShow in Queue Y = Show in Report Queue; N = Do not show in Report Queue
Page 109 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Report Directory Log Log of additions, modifications, deletions to the Report Directory table
ReportDirectory_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
RDReportIDReport ID Report ID
RDDescriptionDescription Description
RDModuleModule Module
RDPermIndxPerm Index Perm Index
RDCommandLineCommand Line Command Line
RDTypeCodeType Code Type Code
RDShowInQueueShow in Report Queue Y = Show in Report Queue; N = Do not show in Report Queue
Report Documentation Log Fields and calculations used in Juris ReportsReportDocumentation_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
RDRptKeyReport Key Report Key
RDPropIDProperty ID Proptery ID
RDColNameColumn Name Column Name
RDFieldNameField Name Field Name
RDCalculatedCalculated YES = Field is calculated; NO = Field is not calculated
RDFromTableFrom Table Juris Table
RDCalculationCalculation Calculation
Report Log Log of Reports run by UserReportLog
RLSysNbrReport Log System Number Report Log System Number
RLReportIDReport ID Report ID
RLDateDate Date printed
RLUserIDUser ID User System Number
RLStatusStatus P = Printed; Q = In Queue to Print
RLServerServer Server Name
Report Queue Report Queues defined under Inquiry-ReportsReportQueue
RQCodeCode Report Queue Code
RQDescDescription Description
RQLastRunDateLast Run Date Last Date Report Queue was printed
Report Queue Item Report selections on Report QueuesReportQueueItem
RQICodeReport Queue Code Report Queue Code
RQISeqNbrSequence Number Sequence Number
Page 110 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Report Queue Item Report selections on Report QueuesReportQueueItem
RQIEngineEngine Engine
RQIReportIDReport ID Report ID
Report Queue Item Log Log of additions, modifications, deletions to the Report Queue Item
ReportQueueItem_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
RQICodeReport Queue Code Report Queue Code
RQISeqNbrSequence Number Sequence Number
RQIEngineEngine Engine
RQIReportIDReport ID Report ID
Report Queue Log Log of additions, modifications, deletions to the Report Queue table
ReportQueue_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
RQCodeCode Report Queue Code
RQDescDescription Description
RQLastRunDateLast Run Date Last Date Report Queue was printed
Report Types Log Log of additions, modifications, deletions to the Report Types table
ReportTypes_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
TBStatusStatus P = Posted; U = Unposted; L = Locked; R = Ready to Post; D = Deleted
TBRecCountRecord Count Record Count
TBEnteredByEntered By User system number who entered batch
TBDateEnteredDate Entered System date when the batch was entered
TBLastOpenedByLast Opened By User system number who last opened batch
TBLastOpenedDateLast Opened Date System date when the batch was last opened
TBPostedByPosted By User system number who posted batch
TBDatePostedDate Posted System date when the batch was posted
TBLastUsedByLast Used By User system number who last used batch
TBJEBatchNbrJournal Entry Batch Number Journal Entry Batch Number
TBTotHrsTotal Hours Total Hours in the batch
TBTotFeesTotal Fees Total Fees in batch
TBTimeStampTBTimeStamp Field TBTimeStamp
Time Batch Detail Detail time transactions entered in batches under Transactions/Time Entries
TimeBatchDetail
TBDBatchBatch Number Batch Number
TBDRecNbrRecord Number Record Number
TBDRecTypeBatch Record Type 1 = Normal Batch; 2 = Direct Batch; 3 = Before Adjustment; 4 = After Adjustment; 5 = Deleted
TBDPostedPosted Y = Posted; N = Unposted
TBDDateDate Date of entry
TBDPrdYearPeriod Year Accounting Period Year based on time entry date
TBDPrdNbrPeriod Number Accounting Period Number based on time entry date
TBDTkprTimekeeper Working Timekeeper System Number
TBDMatterMatter System Number Matter System Number
TBDBudgPhaseBudget Phase Budget Phase
TBDFeeSchedFee Schedule Code Fee Schedule
TBDTaskCdTask Code Task Code
Page 118 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Time Batch Detail Detail time transactions entered in batches under Transactions/Time Entries
TimeBatchDetail
TBDActivityCdActivity Code Activity Code
TBDBillableFlgBillable Flag Y = Billable; N = Non-Billable
TBDActualHrsWrkActual Hours Worked Hours Worked on time entry
TBDHoursSourceHours Source U = User Overrode; W = Entered through Juris
TBDHoursToBillHours To Bill Hours To Bill on time entry
TBDRateSourceRate Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Timekeeper Rate on Matter Fee Schedule; 4 = Timekeeper Rate on Standard Rate Fee Schedule; 5 = Personnel Type on Matter Fee Schedule; 6 = Personnel Type on Standard Rate Fee Schedule; U = User overrode and entered the rate
TBDRateRate Rate
TBDAmountSourceAmount Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Fee Schedule; 3 = Calculated; 4 = User overrode and entered the rate
TBDAmountAmount Amount
TBDCode1Code1 Optional Code1
TBDCode2Code2 Optional Code2
TBDCode3Code3 Optional Code3
TBDBillNoteBill Note Bill Note
TBDStopWatchStop Watch Stop Watch
TBDNarrativeNarrative Narrative
TBDIDTime Batch Detail ID Time Batch Detail ID
Time Batch Detail Log Log of additions, modifications, deletions to the Time Batch Detail table
TimeBatchDetail_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
TBDBatchBatch Number Batch Number
TBDRecNbrRecord Number Record Number
TBDRecTypeBatch Record Type 1 = Normal Batch; 2 = Direct Batch; 3 = Before Adjustment; 4 = After Adjustment; 5 = Deleted
TBDPostedPosted Y = Posted; N = Unposted
TBDDateDate Date of entry
TBDPrdYearPeriod Year Accounting Period Year based on time entry date
TBDPrdNbrPeriod Number Accounting Period Number based on time entry date
TBDTkprTimekeeper Working Timekeeper System Number
TBDMatterMatter System Number Matter System Number
TBDBudgPhaseBudget Phase Budget Phase
TBDFeeSchedFee Schedule Code Fee Schedule
TBDTaskCdTBDTaskCd Task Code
TBDActivityCdActivity Code Activity Code
TBDBillableFlgBillable Flag Y = Billable; N = Non-Billable
TBDActualHrsWrkActual Hours Worked Hours Worked on time entry
TBDHoursSourceHours Source U = User Overrode; W = Entered through Juris
Page 119 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Time Batch Detail Log Log of additions, modifications, deletions to the Time Batch Detail table
TimeBatchDetail_Log
TBDHoursToBillHours To Bill Hours To Bill on time entry
TBDRateSourceRate Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Timekeeper Rate on Matter Fee Schedule; 4 = Timekeeper Rate on Standard Rate Fee Schedule; 5 = Personnel Type on Matter Fee Schedule; 6 = Personnel Type on Standard Rate Fee Schedule; U = User overrode and entered the rate
TBDRateRate Rate
TBDAmountSourceAmount Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Fee Schedule; 3 = Calculated; 4 = User overrode and entered the rate
TBDAmountAmount Amount
TBDCode1Code1 Optional Code1
TBDCode2Code2 Optional Code2
TBDCode3Code3 Optional Code3
TBDBillNoteBill Note Bill Note
TBDStopWatchStop Watch Stop Watch
TBDNarrativeNarrative Narrative
TBDIDTime Batch Detail ID Time Batch Detail ID
Time Batch Import Error Log of time entries rejected from imported batchesTimeBatchImportError
TBIEBatchNbrBatch Number Batch Number
TBIERecNbrRecord Number Record Number
TBIESeqNbrSequence Number Sequence Number
TBIETextText Import Error Text
Time Batch Import Error Log Log of additions, modifications, deletions to the Time Batch Import Error table
TimeBatchImportError_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
TBIEBatchNbrBatch Number Batch Number
TBIERecNbrRecord Number Record Number
TBIESeqNbrSequence Number Sequence Number
TBIETextText Import Error Text
Time Batch Log Log of additions, modifications, deletions to the Time Batch table
TimeBatch_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
Page 120 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Time Batch Log Log of additions, modifications, deletions to the Time Batch table
TBStatusStatus P = Posted; U = Unposted; L = Locked; R = Ready to Post; D = Deleted
TBRecCountRecord Count Record Count
TBEnteredByEntered By User system number who entered batch
TBDateEnteredDate Entered System date when the batch was entered
TBLastOpenedByLast Opened By User system number who last opened batch
TBLastOpenedDateLast Opened Date System date when the batch was last opened
TBPostedByPosted By User system number who posted batch
TBDatePostedDate Posted User system number who posted batch
TBLastUsedByLast Used By User system number who last used batch
TBJEBatchNbrJournal Entry Batch Number Journal Entry Batch Number
TBTotHrsTotal Hours Total Hours in the batch
TBTotFeesTotal Fees Total Fees in batch
Time Detail Distribution Journal Entries created by Time Entry batchesTimeDetailDist
TDDSysNbrTime Detail Distribution System Number
Time Detail Distribution System Number
TDDBatchBatch Number Batch Number
TDDRecNbrRecord Number Record Number
TDDAccountGL Account Chart of Account System Number
TDDTypeType U = Unbilled Account; 1 = Office Income Account; W = Working Timekeeper Income Account; B = Billing Timekeeper Income Account; O = Originating Timekeeper Income Account; P = Practice Class Income Account
TDDAmountAmount Amount
TDDJEBatchJournal Entry Batch Journal Entry Batch Number
TDDJERecNbrJournal Entry Record Number Journal Entry Record Number
TDDIDTime Detail Distribution ID Time Detail Distribution ID
Time Detail Distribution Log Log of additions, modifications, deletions to the Time Detail Distribution table
TimeDetailDist_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
TDDSysNbrTime Detail Distribution System Number
Time Detail Distribution System Number
TDDBatchBatch Number Batch Number
TDDRecNbrRecord Number Record Number
TDDAccountGL Account Chart of Account System Number
TDDTypeType U = Unbilled Account; 1 = Office Income Account; W = Working Timekeeper Income Account; B = Billing Timekeeper Income Account; O = Originating Timekeeper Income Account; P = Practice Class Income Account
TDDAmountAmount Amount
Page 121 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Time Detail Distribution Log Log of additions, modifications, deletions to the Time Detail Distribution table
TimeDetailDist_Log
TDDJEBatchJournal Entry Batch Journal Entry Batch Number
TDDJERecNbrJournal Entry Record Number Journal Entry Record Number
TDDIDTime Detail Distribution ID Time Detail Distribution ID
Time Entry Detail time entries entered/viewed through MyJurisTimeEntry
EntryIDEntry ID Time Entry ID
ClientSysNbrClient System Number Client System Number
MatterSysNbrMatter System Number Matter System Number
BudgetPhaseBudget Phase Budget Phase
EntryDateEntry Date Entry Date
StartTimeStart Time Start Time
PeriodYearPeriod Year Accounting Period Year based on time entry date
PeriodNumberPeriod Number Accounting Period Number based on time entry date
TimekeeperSysNbrTimekeeper System Number Working Timekeeper System Number
BillableFlagBillable Flag Y = Billable; N = Non-Billable
ActualHoursWorkActual Hours Worked Hours Worked on time entry
HoursSourceHours Source U = User Overrode; W = Entered through Juris
HoursToBillHours To Bill Hours To Bill
RateSourceRate Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Timekeeper Rate on Matter Fee Schedule; 4 = Timekeeper Rate on Standard Rate Fee Schedule; 5 = Personnel Type on Matter Fee Schedule; 6 = Personnel Type on Standard Rate Fee Schedule; U = User overrode and entered the rate
RateRate Rate
AmountSourceAmount Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Fee Schedule; 3 = Calculated; 4 = User overrode and entered the rate
AmountAmount Amount
StandardRateStandard Rate Standard Rate
AmountAtStandardRateAmount At Standard Rate Amount calculated at the standard rate
Code1Code1 Optional Code1
Code2Code2 Optional Code2
Code3Code3 Optional Code3
BillNoteBill Note Bill Note
NarrativeNarrative Narrative
AccruedTimeAccrued Time Accrued Time on stop watch
PostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
PostInPostIn -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
CreatorSysNbrCreator System Number User System Number who created entry
OwnerSysNbrOwner System Number User System Number who currently owns the entry
ApplicationSysNbrApplication System Number Application System Number that created the time entry
EntryStateEntry State 0 = Invalid; 1 = Valid
Page 122 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Time Entry Detail time entries entered/viewed through MyJurisTimeEntry
BillableFlagBillable Flag Y = Billable; N = Non-Billable
ActualHoursWorkActual Hours Worked Hours Worked on time entry
HoursSourceHours Source U = User Overrode; W = Entered through Juris
HoursToBillHours To Bill Hours To Bill
RateSourceRate Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Timekeeper Rate on Matter Fee Schedule; 4 = Timekeeper Rate on Standard Rate Fee Schedule; 5 = Personnel Type on Matter Fee Schedule; 6 = Personnel Type on Standard Rate Fee Schedule; U = User overrode and entered the rate
RateRate Rate
AmountSourceAmount Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Fee Schedule; 3 = Calculated; 4 = User overrode and entered the rate
AmountAmount Amount
StandardRateStandardRate StandardRate
AmountAtStandardRateAmount At Standard Rate Amount calculated at the standard rate
Code1Code1 Optional Code1
Code2Code2 Optional Code2
Code3Code3 Optional Code3
BillNoteBill Note Bill Note
NarrativeNarrative Narrative
AccruedTimeAccrued Time Accrued Time on stop watch
PostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Todays Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
PostInPostIn -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Todays Date
CreatorSysNbrCreator System Number User System Number who created entry
OwnerSysNbrOwner System Number User System Number who currently owns the entry
ApplicationSysNbrApplication System Number Application System Number that created the time entry
Trust Sum By Period Summarized totals of deposits, payments and adjustments by Bank Account/Client Matter/Accounting Period
TrustSumByPrd
TSPMatterMatter System Number Matter System Number
TSPBankBank Code Bank Account Code
TSPPrdYearPeriod Year Accounting Period Year
TSPPrdNbrPeriod Number Accounting Period Number
TSPDepositsDeposits Sum of cash receipts
TSPPaymentsPayments Sum of checks
TSPAdjustmentsAdjustment Sum of trust adjustments
Trust Sum by Period Log Log of additions, modifications, deletions to the Trust Sum by Period table
TrustSumByPrd_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
TSPMatterMatter System Number Matter System Number
TSPBankBank Code Bank Account Code
TSPPrdYearPeriod Year Accounting Period Year
TSPPrdNbrPeriod Number Accounting Period Number
TSPDepositsDeposits Sum of cash receipts
TSPPaymentsPayments Sum of checks
TSPAdjustmentsTrust Adjustments Sum of trust adjustments
Unbilled Expense Detail Expense Entries currently in Work in Process
UnbilledExpense
UEBatchBatch Number Batch Number
UERecNbrRecord Number Record Number
UEMatterMatter System Number Matter System Number
UEBudgPhaseBudget Phase Budget Phase
UEBudgTaskCdBudget Task Code Budget Task Code
UEDateDate Date of entry
UEPrdYearPeriod Year Accounting Period Year based on entry date
Page 130 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Unbilled Expense Detail Expense Entries currently in Work in Process
UnbilledExpense
UEPrdNbrPeriod Number Accounting Period Number based on entry date
UEExpSchedExpense Schedule Expense Schedule
UEExpCdExpense Code Expense Code
UESummarizeSummarize Y = Summarize; N = Do not summarize
UEUnitsUnits Units
UEMultMultiplier Multiplier
UEAmountSourceAmount Source 1 = Calculated from Multiplier on Matter Expense Schedule; 2 = Calculated from Standard Rate Expense Schedule; U = User overrode and entered value
UEAmountAmount Amount
UEAuthByAuthorized By Timekeeper System Number
UECode1Code1 Optional Code1
UECode2Code2 Optional Code2
UECode3Code3 Optional Code3
UEBillNoteBill Note Bill Note
UENarrativeNarrative Narrative
UEAutoSuppressAuto Suppress Y = Auto Suppress on Prebill; N = Do not Auto Suppress on Prebill
UEIDUnbilled Expense ID Unbilled Expense ID
UEPostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
UEPostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
Unbilled Expense Log Log of additions, modifications, deletions to the Unbilled Expense table
UnbilledExpense_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
UEBatchBatch Number Batch Number
UERecNbrRecord Number Record Number
UEMatterMatter System Number Matter System Number
UEBudgPhaseBudget Phase Budget Phase
UEBudgTaskCdBudget Task Code Budget Task Code
UEDateDate Date
UEPrdYearPeriod Year Accounting Period Year based on entry date
UEPrdNbrPeriod Number Accounting Period Number based on entry date
UEExpSchedExpense Schedule Expense Schedule
UEExpCdExpense Code Expense Code
UESummarizeSummarize Y = Summarize; N = Do not summarize
UEUnitsUnits Units
UEMultMultiplier Multiplier
UEAmountSourceAmount Source 1 = Calculated from Multiplier on Matter Expense Schedule; 2 = Calculated from Standard Rate Expense Schedule; U = User overrode and
Page 131 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Unbilled Expense Log Log of additions, modifications, deletions to the Unbilled Expense table
UnbilledExpense_Log
Expense Schedule; U = User overrode and entered value
UEAmountAmount Amount
UEAuthByAuthorized By Timekeeeper System Number
UECode1Code1 Optional Code1
UECode2Code2 Optional Code2
UECode3Code3 Optional Code3
UEBillNoteBill Note Bill Note
UENarrativeNarrative Narrative
UEAutoSuppressAuto Suppress Y = Auto Suppress on Prebill; N = Do not Auto Suppress on Prebill
UEIDUnbilled Expense ID Unbilled Expense ID
UEPostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
UEPostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
Unbilled Expenses By Matter Unbilled Expense balances summarized by MatterUnbilledExpensesByMatter
UEMatterMatter System Number Matter System Number
UnitsUnits Sum Of Units
CashUnitsCash Expense Units Sum Of Cash Expense Units
NonCashUnitsNonCash Expense Units Sum Of NonCash Expense Units
MultiplierMultiplier Average Multiplier
CashMultiplierCash Expense Multiplier Average Cash Expense Multiplier
NonCashMultiplierNonCash Expense Multiplier Average NonCash Expense Multipliers
AmountAmount Sum Of Amount
CashAmountCash Expense Amount Sum Of Cash Expense Amount
NonCashAmountNonCash Expense Amount Sum Of NonCash Expense Amount
Unbilled Fees by Matter Unbilled Fee balances summarized by MatterUnbilledFeesByMatter
MatterMatter System Number Matter System Number
ActualHoursWorkedActual Hours Worked Sum of Hours Worked on time entry
BillableActualHoursWorkedBillable Actual Hours Worked Sum Of Hours Worked on time entry where Billable Flag = Y
NonBillableActualHoursWorkedNonBillable Actual Hours Worked Sum Of Hours Worked on time entry where Billable Flag = N
HoursToBillHours To Bill Sum Of Hours to Bill on time entry
BillableHoursToBillBillable Hours To Bill Sum Of Hours to Bill on time entry where Billable Flag = Y
NonBillableHoursToBillNonBillable Hours To Bill Sum Of Hours to Bill on time entry where Billable Flag = N
RateRate Average Rate
BillableRateBillable Rate Average Rate where Billable Flag = Y
NonBillableRateNonBillable Rate Average Rate where Billable Flag = N
AmountAmount Sum Of Amount
BillableAmountBillable Amount Sum Of Amount where Billable Flag = Y
NonBillableAmountNonBillable Amount Sum Of Amount where Billable Flag = N
StandardRateStandard Rate Average Standard Rate
BillableStandardRateBillable Standard Rate Average Standard Rate where Billable Flag = Y
NonBillableStandardRateNonBillable Standard Rate Average Standard Rate where Billable Flag = N
StandardAmountStandard Amount Sum Of Standard Amount
BillableStandardAmountBillable Standard Amount Sum Of Standard Amount where Billable Flag = Y
Page 132 of 1Thursday, 18 September 2008 12:40
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record
Juris Tables & Fields
Display Name Actual Name Description
Unbilled Fees by Matter Unbilled Fee balances summarized by MatterUnbilledFeesByMatter
NonBillableStandardAmountNonBillable Standard Amount Sum Of Standard Amount where Billable Flag = N
Unbilled Time Detail Time Entries currently in Work in ProcessUnbilledTime
UTBatchBatch Number Batch Number
UTRecNbrRecord Number Record Number
UTMatterMatter System Number Matter System Number
UTBudgPhaseBudget Phase Budget Phase
UTDateDate Date
UTPrdYearPeriod Year Accounting Period Year based on entry date
UTPrdNbrPeriod Number Accounting Period Number based on entry date
UTTkprTimekeeper Working Timekeeper System Number
UTFeeSchedFee Schedule Code Fee Schedule
UTTaskCdTask Code Task Code
UTActivityCdActivity Code Activity Code
UTBillableFlgBillable Flag Y = Billable; N = Non-Billable
UTActualHrsWrkActual Hours Worked Hours Worked on time entry
UTHoursSourceHours Source W = Entered through Juris; U = User overrode
UTHoursToBillHours To Bill Hours to Bill on time entry
UTRateSourceRate Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Timekeeper Rate on Matter Fee Schedule; 4 = Timekeeper Rate on Standard Rate Fee Schedule; 5 = Personnel Type on Matter Fee Schedule; 6 = Personnel Type on Standard Rate Fee Schedule; U = User overrode and entered rate or conversion
UTRateRate Rate
UTAmountSourceAmount Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = calculated; U = User overrode and entered the amount or conversion
UTAmountAmount Amount
UTStdRateStandard Rate Standard Rate
UTAmtAtStdRateAmount at Standard Rate Amount calculated at standard rate
UTCode1Code1 Optional Code1
UTCode2Code2 Optional Code2
UTCode3Code3 Optional Code3
UTBillNoteBill Note Bill Note
UTNarrativeNarrative Narrative
UTIDUnbilled Time ID Unbilled Time ID
UTPostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
UTPostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
Unbilled Time Log Log of additions, modifications, deletions to the Unbilled Time table
UnbilledTime_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
Page 133 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Unbilled Time Log Log of additions, modifications, deletions to the Unbilled Time table
UnbilledTime_Log
Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
UTBatchBatch Number Batch Number
UTRecNbrRecord Number Record Number
UTMatterMatter System Number Matter System Number
UTBudgPhaseBudget Phase Budget Phase
UTDateDate Date
UTPrdYearPeriod Year Accounting Period Year based on entry date
UTPrdNbrPeriod Number Accounting Period Number based on entry date
UTTkprTimekeeper Working Timekeeper System Number
UTFeeSchedFee Schedule Code Fee Schedule
UTTaskCdTask Code Task Code
UTActivityCdActivity Code Activity Code
UTBillableFlgBillable Flag Y = Billable; N = Non-Billable
UTActualHrsWrkActual Hours Work Hours Worked on time entry
UTHoursSourceHours Source W = Entered through Juris; U = User overrode
UTHoursToBillHours To Bill Hours to Bill on time entry
UTRateSourceRate Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = Timekeeper Rate on Matter Fee Schedule; 4 = Timekeeper Rate on Standard Rate Fee Schedule; 5 = Personnel Type on Matter Fee Schedule; 6 = Personnel Type on Standard Rate Fee Schedule; U = User overrode and entered rate or conversion
UTRateRate Rate
UTAmountSourceAmount Source 1 = Task Code on Matter Fee Schedule; 2 = Task Code on Standard Rate Fee Schedule; 3 = calculated; U = User overrode and entered the amount or conversion
UTAmountAmount Amount
UTStdRateStandard Rate Standard Rate
UTAmtAtStdRateAmount at Standard Rate Amount calculated at standard rate
UTCode1Code1 Optional Code1
UTCode2Code2 Optional Code2
UTCode3Code3 Optional Code3
UTBillNoteBill Note Bill Note
UTNarrativeNarrative Narrative
UTIDUnbilled Time ID Unbilled Time ID
UTPostDatePost Date Date of Entry or Date Adjusted. If Original Date was selected, date of entry. If Today's Date or Bill Through Date was selected, System Date when the entry was adjusted or the Bill Through Date of the Prebill.
UTPostInPost In -1 = Entry that has not been adjusted; 1 = Adjusted in Original Date; 2 = Adjusted in Today's Date
User Note Note Cards setup on User IDs under Setup and Manage/User IDs
UserNote
UNEmpEmployee System Number User System Number
UNNoteIndexNote Index Note Index
UNObjectObject Object
UNNoteTextNote Text Body of Note Card
UNNoteObjectNote Object Note Object
Page 134 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
User Note Log Log of additions, modifications, deletions to the User Note table
UserNote_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
UNEmpEmployee System Number Timekeeper System Number
UNNoteIndexNote Index Note Index
UNObjectObject Object
UNNoteTextNote Text Body of Note Card
UNNoteObjectNote Object Note Object
Vendor Vendors setup under Tables/VendorsVendor
VenSysNbrSystem Number Vendor System Number
VenCodeCode Vendor Code
VenIsTempIs Temp Y = Is a temporary vendor; N = Is not a temporary vendor
VenHoldPaymentsHold Payments Y = Hold payments; N = Do not hold payments
VenNoVouchersNo Vouchers Y = Disallow vouchers; N = Vouchers allowed
VenSeparateCheckSeparate Check N = Do not print separate check; Y = Print separate check
VenNameName Vendor Name
VenAddressAddress Address
VenCityCity City
VenStateState State
VenZipZip Zip Code
VenCountryCountry Country
VenContactContact Contact
VenPhonePhone Phone Number
VenFaxFax Number Fax Number
VenRefNbrReference Number Reference Number
VenGets1099Gets 1099 Y = Gets 1099; N = Does not get 1099
VenFedIDTypeFederal ID Type F = Federal Employer; S = Social Security
VenFedIDNbrFederal ID Number Federal Tax ID Number
VenPaymentGroupPayment Group Payment Group Code
VenTermsDescTerms Description Terms Description
VenTermsTypeTerms Type D = Due Days; P = Proximo
VenAlwaysTakeDiscAlways Take Discount Y = Always take discount; N = Do not always take discount
VenDueDaysDue Days Due Days
VenDiscDaysDiscount Days Discount Days
VenDiscPcntDiscount Percent Discount Percent
VenDiscCutOffDiscount Cutoff Discount Cutoff
VenLastPurchaseDateLast Purchase Date Date of Last Purchase
VchVendorVendor System Number Vendor System Number
VchMatterMatter System Number Matter System Number
VchBankBank Code Bank Account Code
VchHoldPmtHold Payments Y = Hold Payment; N = Do not Hold Payment
VchPONbrPO Number PO Number
VchInvoiceNbrInvoice Number Invoice Number
VchInvoiceDateInvoice Date Invoice Date
VchDueDateDue Date Due Date
VchDiscDateDiscount Date Discount Date
VchInvoiceAmtInvoice Amount Invoice Amount
VchNonDiscountAmtNon Discount Amount Non Discount Amount
VchDiscAmtDiscount Amount Discount Amount
VchInvoiceBalInvoice Balance Invoice Balance
VchDiscBalanceDiscount Balance Discount Balance
VchPaidYearPaid Year Accounting Period Year when voucher was paid
VchPaidPrdPaid Period Accounting Period Number when voucher was paid
VchOn1099On 1099 On 1099
VchSeparateCheckSeparate Check Y = Print separate check; N = Do not print separate check
VchAPAcctAP Account AP Account Code
VchDiscAcctDiscount Account Discount GL Account - Chart of Account System Number
VchMemoMemo Memo
VchTemporaryVendorTemporary Vendor Temporary Vendor name and address entered when check was written
VchIDVoucher ID Voucher ID
Page 138 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Voucher Batch Audit of Voucher Batches created under Transactions/Payment Vouchers
VoucherBatch
VBBatchNbrBatch Number Batch Number
VBCommentComment Comment
VBBatchTypeBatch Type 1 = Payment Voucher Batch; 2 = Created by Quick Check Batch
VBStatusStatus U = Unposted; L = Locked; R = Ready to Post; P = Posted; D = Deleted
VBRecCountRecord Count Number of Records in batch
VBUserUser User system number who entered batch
VBDateDate Batch Date
VBJEBatchNbrJournal Entry Batch Number Journal Entry Batch Number
VBExpBatchNbrExpense Batch Number Expense Batch Number
Voucher Batch Detail Detail Vouchers entered in a batch under Transactions/Payment Vouchers
VoucherBatchDetail
VBDBatchBatch Number Batch Number
VBDRecNbrRecord Number Record Number
VBDTypeType A = A/P Voucher; T = Trust Voucher; 1 = Voucher from A/P Quick Check; 2 = Voucher from Trust Quick Check; 3 = Voucher from A/P Manual Check; 4 = Voucher from Trust Manual Check
VBDPostedPosted Y = Posted; N = Unposted
VBDVoucherNbrVoucher Number Voucher Number
VBDVoucherDateDate Date
VBDVendorVendor System Number Vendor System Number
VBDMatterMatter System Number Matter System Number
VBDBankBank Code Bank Account Code
VBDPONbrPO Number PO Number
VBDInvoiceNbrInvoice Number Invoice Number
VBDInvoiceDateInvoice Date Invoice Date
VBDDueDateDue Date Due Date
VBDDiscDateDiscount Date Discount Date
VBDInvoiceAmtInvoice Amount Invoice Amount
VBDNonDiscountAmtNon Discount Amount Non Discount Amount
VBDDiscAmtDiscount Amount Discount Amount
VBDOn1099On 1099 On 1099
VBDSeparateCheckSeparate Check Y = Print separate check; N = Do not print separate check
VBDDiscAcctDiscount Account Discount GL Account - Chart of Account System Number
VBDAPAcctAP Account AP Account Code
VBDMemoMemo Meme
VBDTemporaryVendorTemporary Vendor Temporary Vendor name and address entered when check was written
VBDIDVoucher Batch Detail ID Voucher Batch Detail ID
Voucher Batch Detail Log Log of additions, modifications, deletions to the Voucher Batch Detail table
VoucherBatchDetail_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
Page 139 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Voucher Batch Detail Log Log of additions, modifications, deletions to the Voucher Batch Detail table
VoucherBatchDetail_Log
NotesNotes Notes
VBDBatchBatch Number Batch Number
VBDRecNbrRecord Number Record Number
VBDTypeType A = A/P Voucher; T = Trust Voucher; 1 = Voucher from A/P Quick Check; 2 = Voucher from Trust Quick Check; 3 = Voucher from A/P Manual Check; 4 = Voucher from Trust Manual Check
VBDPostedPosted Y = Posted; N = Unposted
VBDVoucherNbrVoucher Number Voucher Number
VBDVoucherDateDate Date
VBDVendorVendor System Number Vendor System Number
VBDMatterMatter System Number Matter System Number
VBDBankBank Code Bank Account Code
VBDPONbrPO Number PO Number
VBDInvoiceNbrInvoice Number Invoice Number
VBDInvoiceDateInvoice Date Invoice Date
VBDDueDateDue Date Due Date
VBDDiscDateDiscount Date Discount Date
VBDInvoiceAmtInvoice Amount Invoice Amount
VBDNonDiscountAmtNon Discount Amount Non Discount Amount
VBDDiscAmtDiscount Amount Discount Amount
VBDOn1099On 1099 On 1099
VBDSeparateCheckSeparate Check Y = Print separate check; N = Do not print separate check
VBDDiscAcctDiscount Account Discount GL Account - Chart of Account System Number
VBDAPAcctAP Account AP Account Code
VBDMemoMemo Memo
VBDTemporaryVendorTemporary Vendor Temporary Vendor name and address entered when check was written
VBDIDVoucher Batch Detail ID Voucher Batch Detail ID
Voucher Batch GL Distribution GL Distributions defined on Vouchers entered in a Payment Voucher Batch
VoucherBatchGLDist
VBGBatchBatch Number Batch Number
VBGRecNbrRecord Number Record Number
VBGSeqNbrSequence Number Sequence Number
VBGJEBatchJournal Entry Batch Journal Entry Batch Number
VBGJERecNbrJournal Entry Record Number Journal Entry Record Number
VBGGLAcctGL Account Chart of Account System Number
VBGAmountAmount Amount
VBGIDVoucher Batch GL ID Voucher Batch GL ID
Voucher Batch GL Distribution Log Log of additions, modifications, deletions to the Voucher Batch GL Distribution table
VoucherBatchGLDist_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
Page 140 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Voucher Batch GL Distribution Log Log of additions, modifications, deletions to the Voucher Batch GL Distribution table
VoucherBatchGLDist_Log
VBGBatchBatch Number Batch Number
VBGRecNbrRecord Number Record Number
VBGSeqNbrSequence Number Sequence Number
VBGJEBatchJournal Entry Batch Number Journal Entry Batch Number
VBGJERecNbrJournal Entry Record Number Journal Entry Record Number
VBGGLAcctGL Account Chart of Account System Number
VBGAmountAmount Amount
VBGIDVoucher Batch GL ID Voucher Batch GL ID
Voucher Batch Log Log of additions, modifications, deletions to the Voucher Batch table
VoucherBatch_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
VBBatchNbrBatch Number Batch Number
VBCommentComment Comment
VBBatchTypeBatch Type 1 = Payment Voucher Batch; 2 = Created by Quick Check Batch
VBStatusStatus U = Unposted; L = Locked; R = Ready to Post; P = Posted; D = Deleted
VBRecCountRecord Count Number of Records in batch
VBUserUser User system number who entered batch
VBDateDate Batch Date
VBJEBatchNbrJournal Entry Batch Number Journal Entry Batch Number
VBExpBatchNbrExpense Batch Number Expense Batch Number
Voucher Batch Matter Distribution Client Matter Expense Distributions defined on Vouchers entered in a Payment Voucher Batch
VoucherBatchMatDist
VBMBatchBatch Number Batch Number
VBMRecNbrRecord Number Record Number
VBMSeqNbrSequence Number Sequence Number
VBMExpBatchExpense Batch Expense Batch Number
VBMExpRecNbrExpense Record Number Expense Record Number
VBMMatterMatter System Number Matter System Number
VBMExpCdExpense Code Expense Code
VBMExpSchedExpense Schedule Expense Schedule
VBMUnitsUnits Units
VBMMultMultiplier Multiplier
VBMAmountSourceAmount Source 1 = Calculated from Multiplier on Matter Expense Schedule; 2 = Calculated from Standard Rate Expense Schedule; U = User overrode and entered value
VBMAmountAmount Amount
VBMSummarizeSummarize Y = Summarzie; N = Do not summarize
VBMAuthByAuthorized By Timekeeper System Number
VBMBudgPhaseBudget Phase Budget Phase
VBMBudgTaskCdBudget Task Code Budget Task Code
VBMCode1Code1 Optional Code1
Page 141 of 1Thursday, 18 September 2008 12:40
DateTimeStampDate Time Stamp Date and Time Record was changed
Juris Tables & Fields
Display Name Actual Name Description
Voucher Batch Matter Distribution Client Matter Expense Distributions defined on Vouchers entered in a Payment Voucher Batch
VoucherBatchMatDist
VBMCode2Code2 Optional Code2
VBMCode3Code3 Optional Code3
VBMBillNoteBill Note Bill Note
VBMNarrativeNarrative Narrative
Voucher Batch Matter Distribution Log Log of additions, modifications, deletions to the Voucher Batch Matter Distribution table
VoucherBatchMatDist_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
VBMBatchBatch Number Batch Number
VBMRecNbrRecord Number Record Number
VBMSeqNbrSequence Number Sequence Number
VBMExpBatchExpense Batch Expense Batch Number
VBMExpRecNbrExpense Record Number Expense Record Number
VBMMatterMatter System Number Matter System Number
VBMExpCdExpense Code Expense Code
VBMExpSchedExpense Schedule Expense Schedule
VBMUnitsUnits Units
VBMMultMultiplier Multiplier
VBMAmountSourceAmount Source 1 = Calculated from Multiplier on Matter Expense Schedule; 2 = Calculated from Standard Rate Expense Schedule; U = User overrode and entered value
VBMAmountAmount Amount
VBMSummarizeSummarize Y = Summarzie; N = Do not summarize
VBMAuthByAuthorized By Timekeeper System Number
VBMBudgPhaseBudget Phase Budget Phase
VBMBudgTaskCdBudget Task Code Budget Task Code
VBMCode1Code1 Optional Code1
VBMCode2Code2 Optional Code2
VBMCode3Code3 Optional Code3
VBMBillNoteBill Note Bill Note
VBMNarrativeNarrative Narrative
Voucher GL Distribution GL Distributions defined on posted VouchersVoucherGLDist
VGLVoucherVoucher Number Voucher Number
VGLSeqNbrSequence Number Sequence Number
VGLJEBatchJournal Entry Batch Journal Entry Batch Number
VGLJERecNbrJournal Entry Record Number Journal Entry Record Number
VGLGLAcctGL Account Chart of Account System Number
VGLAmountAmount Amount
VGLPaidPaid Amount paid
Voucher GL Distribution Log Log of additions, modifications, deletions to the Voucher GL Distribution table
VoucherGLDist_Log
IDID Unique ID
Page 142 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Voucher GL Distribution Log Log of additions, modifications, deletions to the Voucher GL Distribution table
VoucherGLDist_Log
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
VGLVoucherVoucher Number Voucher Number
VGLSeqNbrSequence Number Sequence Number
VGLJEBatchJourna Entry Batch Journal Entry Batch Number
VGLJERecNbrJournal Entry Record Number Journal Entry Record Number
VGLGLAcctGL Account Chart of Account System Number
VGLAmountAmount Amount
VGLPaidPaid Amount paid
Voucher Log Log of additions, modifications, deletions to the Voucher table
Voucher_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
VchVendorVendor System Number Vendor System Number
VchMatterMatter System Number Matter System Number
VchBankBank Code Bank Account Code
VchHoldPmtHold Payments Y = Hold Payment; N = Do not Hold Payment
VchPONbrPO Number PO Number
VchInvoiceNbrInvoice Number Invoice Number
VchInvoiceDateInvoice Date Invoice Date
VchDueDateDue Date Due Date
VchDiscDateDiscount Date Discount Date
VchInvoiceAmtInvoice Amount Invoice Amount
VchNonDiscountAmtNon Discount Amount Non Discount Amount
VchDiscAmtDiscount Amount Discount Amount
VchInvoiceBalInvoice Balance Invoice Balance
VchDiscBalanceDiscount Baalnce Discount Balance
VchPaidYearPaid Year Accounting Period Year when voucher was paid
VchPaidPrdPaid Period Accounting Period Number when voucher was paid
VchOn1099On 1099 On 1099
VchSeparateCheckSeparate Check Y = Print separate check; N = Do not print separate check
VchAPAcctAP Account AP Account Code
Page 143 of 1Thursday, 18 September 2008 12:40
Juris Tables & Fields
Display Name Actual Name Description
Voucher Log Log of additions, modifications, deletions to the Voucher table
Voucher_Log
VchDiscAcctDiscount Account Discount GL Account - Chart of Account System Number
VchMemoMemo Memo
VchTemporaryVendorTemporary Vendor Temporary Vendor name and address entered when check was written
VchIDVoucher ID Voucher ID
Voucher Matter Distribution Client Matter Expense Distributions defined on posted Vouchers
VoucherMatDist
VMVoucherVoucher Number Voucher Number
VMSeqNbrSequence Number Sequence Number
VMExpBatchExpense Batch Expense Batch Number
VMExpRecNbrExpense Record Number Expense Record Number
VMMatterMatter System Number Matter System Number
VMExpCdExpense Code Expense Code
VMExpSchedExpense Schedule Expense Schedule
VMUnitsUnits Units
VMMultiplierMultiplier Multiplier
VMAmountSourceAmount Source 1 = Calculated from Multiplier on Matter Expense Schedule; 2 = Calculated from Standard Rate Expense Schedule; U = User overrode and entered value
VMAmountAmount Amount
VMAmountPaidAmount Paid Amount Paid
VMDiscTakenDiscount Taken Discount Taken
VMSummarizeSummarize Y = Summarize; N = Do not summarize
VMAuthByAuthorized By Timekeeper System Number
VMBudgPhaseBudget Phase Budget Phase
VMBudgTaskCdBudget Task Code Budget Task Code
VMCode1Code1 Optional Code1
VMCode2Code2 Optional Code2
VMCode3Code3 Optional Code3
VMBillNoteBill Note Bill Note
VMNarrativeNarrative Narrative
Voucher Matter Distribution Log Log of additions, modifications, deletions to the Voucher Matter Distribution table
VoucherMatDist_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
VMVoucherVoucher Number Voucher Number
VMSeqNbrSequence Number Sequence Number
VMExpBatchExpense Batch Expense Batch Number
VMExpRecNbrExpense Record Number Expense Record Number
VMMatterMatter System Number Matter System Number
VMExpCdExpense Code Expense Code
VMExpSchedExpense Schedule Expense Schedule
VMUnitsUnits Units
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Juris Tables & Fields
Display Name Actual Name Description
Voucher Matter Distribution Log Log of additions, modifications, deletions to the Voucher Matter Distribution table
VoucherMatDist_Log
VMMultiplierMultiplier Multiplier
VMAmountSourceAmount Source 1 = Calculated from Multiplier on Matter Expense Schedule; 2 = Calculated from Standard Rate Expense Schedule; U = User overrode and entered value
VMAmountAmount Amount
VMAmountPaidAmount Paid Amount Paid
VMDiscTakenDiscount Taken Discount Taken
VMSummarizeSummarize Y = Summarize; N = Do not summarize
VMAuthByAuthorized By Timekeeper System Number
VMBudgPhaseBudget Phase Budget Phase
VMBudgTaskCdBudget Task Code Budget Task Code
VMCode1Code1 Optional Code1
VMCode2Code2 Optional Code2
VMCode3Code3 Optional Code3
VMBillNoteBill Note Bill Note
VMNarrativeNarrative Narrative
Voucher Payment Table relating Checks on CheckRegister to paid Vouchers
VoucherPayment
VPVoucherVoucher Number Voucher Number
VPBankBank Code Bank Account Code
VPSysNbrVoucher Payment System Number
Voucher Payment System Number
VPAmountPaidAmount Paid Amount Paid
VPDiscTakenDiscount Taken Discount Taken
Voucher Payment Log Log of additions, modifications, deletions to the Voucher Payment table
VoucherPayment_Log
IDID Unique ID
DateTimeStampDate Time Stamp Date and Time Record was changed
HostMachineHost Machine Workstation where the Record was changed
ApplicationApplication Juris Module through which the change was made
JurisUserJuris User User System Number which made the change
RecordTypeRecord Type 1 = New Record Added; 2 = Existing Record Modified; 3 = Record Deleted
SourceTableSource Table Source Table for record change
NotesNotes Notes
VPVoucherVoucher Number Voucher Number
VPBankBank Code Bank Account Code
VPSysNbrVoucher Payment System Number
Voucher Payment System Number
VPAmountPaidAmount Paid Amount Paid
VPDiscTakenDiscount Taken Discount Taken
Voucher Template Templates for Recurring Vouchers setup under Transactions/Recurring Transactions
VchTemplate
VTIDVoucher Template ID Voucher Template ID
VTCodeCode Voucher Template Code
VTCommentComment Comment
VTCreatedByCreated By User System Number who created template
VTCreatedDateCreated Date System date when template was created
VTLastModifiedByLast Modified By User System Number who last modified the template
VTLastModifiedDateLast Modified Date System date when template was last modified
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VTGLDIDVoucher Template GL Distribution ID
Voucher Template GL Distribution ID
Juris Tables & Fields
Display Name Actual Name Description
Voucher Template Templates for Recurring Vouchers setup under Transactions/Recurring Transactions
VchTemplate
VTStateState State
VTAutoInactiveAuto Inactive Auto Inactive
VTVchTypeVoucher Type A = Accounts Payable
VTVchDateModifierDate Modifier 1 = Current Date; 2 = Scheduled Date
VTVchDateModifierValueDate Modifier Value Days to add or subtract to the Current or Scheduled Date
VTVchVendorVendor System Number Vendor System number
VTVchMatterMatter System Number Matter System Number
VTVchBankBank Code Bank Account Code
VTVchPONumberPO Number PO Number
VTVchInvoiceNbrInvoice Number Invoice Number
VTVchInvoiceDateModifierInvoice Date Modifier 1 = Current Date; 2 = Scheduled Date
VTVchInvoiceDateModifierValueInvoice Date Modifier Value Days to add or subtract from the Current or Scheduled Date
VTVchDueDateModifierDue Date Modifier 1 = Current Date; 2 = Scheduled Date
VTVchDueDateModifierValueDue Date Modifier Value Days to add or subtract from the Current or Scheduled Date
VTVchDiscDateModifierDiscount Date Modifier 1 = Current Date; 2 = Scheduled Date
VTVchDiscDateModifierValueDiscount Date Modifier Value Days to add or subtract from the Current or Scheduled Date
VTVchInvoiceAmtInvoice Amount Invoice Amount
VTVchNonDiscountAmtNon Discount Amount Non Discount Amount