Leap.mef

Currently this filter assumes that the firm is a Legal firm and therefore uses Job or matter codes, rather than matter codes to identify disbursement data. Therefore client codes are not exported.

ExportFilterName needs to be set to "Leap.mef".

For other PMA settings see Leap.mif.

The export format:

The default export where the matter code is "FileNumber", and the Disbursement code is "Tel" is:

FileNumber TEL 1 100 2008-04-08

The other fields are item count, and the cost in cents.

ExportReportFormat

ExportReportFormat is found in the export section of the PMA.INI file. Setting ExportReportFormat will allow the following modifications to the export. ExportReportFormat is a bit field format, allowing multiple options by adding up the values in the ExportReportFormat column.

ExportReportFormat	Action
0	Default values, date format (YYYY-MM-DD).
1	Reverse day month format (YYYY-DD-MM).
8	If the matter code = "0" then the transaction is not exported.
16	If the matter code is blank then the transaction is not exported.
32	If the a field has the value "(None)" then the field is exported as blank.
64	Filter out all characters other than &'-./= and spaces, Alphabetical upper and lower case and Digits.
128	If the transaction count is 0 then the count becomes 1.