210 Best Case Bankruptcy for Windows
When merge codes are inserted, you’ll return to Best Case Bankruptcy where you can pr
int the form from
the Additional Documents Library with any of your client files.
1. Start in Word or WordPerfect. Create your document, formatting it just the way you want it to appear,
except without the merge codes.
2. When you have finished, you will need to save the file to the correct directory, and with a name that
follows the following guidelines:
a) If it was created in WordPerfect, save the file in the Adl_wp sub-directory of the bestcase
directory. Give the file an 8 character file name with the file extension
b) If the document was created in Word, save it in the Adl_ms sub-directory of the bestcase
directory. Give the file an 8 character file name with the extension
versions of Word automatically add the
extension to all files, you’ll need to put your entire
file name in quotes to save it with the wfm extension. E.g. - type
quotes for the file name.
3. Close the file and return to the Additional Documents Screen in Best Case Bankruptcy.
4. Click the Insert button in the lower left corner to add your document to the list of documents.
5. A window appears with
Additional Document Information
in the title bar. Type a description, which is
the way the document will be listed on this screen, then press
. For the file name, enter the 8 character file
name which you gave to your document, without the extension.
6. Select the type of data that is to be merged into your document, then click OK. A complete list of field
names appears on the next page. Your data type choices are:
a) Voluntary Petition Information, which includes all debtor information listed on the Voluntary Petition,
Attorney Compensation Statement, Application to pay filing fee in installments, and information from
the Client Notes section.
b) Pick ONE Creditor - complete with Voluntary Petition Information, which contains the name and
address of any creditor you select plus debtor information contained in the Voluntary Petition data type
c) Pick MULTIPLE Creditors, Contracts, Codebtors
complete with Voluntary Petition Information,
which contains the same field codes as the Pick ONE creditor data type, but will create a separate form
for each creditor chosen. With this data type, you can choose parties from Schedule D, E, F, G or H.
d) ALL Creditors and others on Master Mailing Matrix - Name/ address /acct. no only, which contains the
names and addresses of all creditors in the case, along with any additional notice parties, WITHOUT
e) ALL Creditors and others on Master Mailing Matrix Complete with Voluntary Petition Information,
which gives you the names and addresses of all creditors and additional notice parties, along with
debtor information in the Voluntary Petition data type above.
f) Client List Information, which gives you information for each client from the Client Notes section of
the program and some information from the Attorney Compensation statement and Chapter 13 plan.
Use this data type if you want to do a mailing to all of your bankruptcy clients.
The “Creditor Address Matrix” option is reserved for use by our programmers. You won’t
be able to edit documents which use this data type, however, the “ALL Creditors and others on
Master Mailing Matrix -
Name/ address/acct. no” data type contains the same informatio
7. After you have clicked OK, your document is listed in the Additional Documents Screen. With the
document highlighted, press
to edit the document, then click the Edit ADL button.