Bond Activity and Outstanding Bonds Report Fields
Complete the following fields to generate the bond activity and outstanding bond report.
Bond Activity and Outstanding Bonds Report Fields
Field Name Field Description
Locations Click Image to select the locations that contain the data for the activity.
Report Type Choose which type of report to include, whether Activity or Outstanding.
Date Range Enter dates in the Start Date and End Date fields to specify a date range for the activity.
Case Categories Type the case category codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click Image or press F4 to search for and select multiple codes.
Include Case Bonds Only Select this check box to only included bonds associated with cases in the report.
Include Freestanding Bonds Only Select this check box to only include bonds not associated with a case in the report.
Case Types Type the case type codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click Image or press F4 to search for and select multiple codes.
Case Subtypes Type the case subtype codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click Image or press F4 to search for and select multiple codes.
Include Cases Without a Subtype Select this check box to include cases that do not contain a subtype in the activity.
Bond Statuses Type the bond status codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click Image or press F4 to search for and select multiple codes.
Is Current Status Select this check box if your selection should be the status currently associated with the record to be included in the report.
Bond Types Type the bond type codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click Image or press F4 to search for and select multiple codes.
Charge Dispositions Type the charge disposition codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click Image or press F4 to search for and select multiple codes.
Include Charges Without Dispositions Select this check box to include charges without dispositions in the report.
Case Statuses Type the case status codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click Image or press F4 to search for and select multiple codes.
Bond Company Type the bond company codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click Image or press F4 to search for and select multiple codes.
Bondsman Type the bondsman codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click Image or press F4 to search for and select multiple codes.
Sort Order Select how you want the items to be listed on the report.
Secondary Sort If you want to sort the report by another criteria after the initial sort, then choose one from the drop-down menu provided.
Report Options Select the Insert Page Break on Bond Company to include this option on the report.
Security Groups Type the security group codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click Image or press F4 to search for and select multiple codes.