I assume that what you are worried about is ensuring that you are not missing any?
Although not a way to automate, you could set up a reporting procedure to verify that you have recorded the Levy. You could create an explanation code for those activities that trigger the Levy. You can run a client cost journal and filter if for just that explanation code. (Other tab at the bottom) You can run the Transactional Levy detail report and compare them. I do not have an Ontario set of books installed here so I cannot go any further.
I agree with Barbara, send it to the wishlist.
Matt Stone, LLB Premier CIC - Forum Administrator 7SecondSystem.comThe 7 Second Blog
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