Credit and Adjustments Report Fields
Complete the following fields to generate the credit and adjustments report.
Credit and Adjustments Report Fields
| Field Name | Field Description |
|---|---|
| Locations | Click  to select the locations that contain the data for the activity.
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| 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  or press F4 to search for and select multiple codes.
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| Offense Degrees | Type the offense degree codes to include in this activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
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| Offense Codes | Type the offense codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
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| Assessments Date Range | Enter dates in the Start Date and End Date fields to specify a date range for the activity. |
| Collections Date Range | Enter dates in the Start Date and End Date fields to specify a date range for the activity. |
| Credit Types | Type the credit type codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
|
| Charge Reduction Types | Type the charge reduction type codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
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| Sort Order | Select how you want the items to be listed on the report. |
| Group By | Select Location to group the report by location if necessary. |
| Report Options | Select the Save as CSV check box to save the report as a comma-separated values (CSV) file. |