Draw Down Expiration Report Fields
Complete the following fields to generate the draw down expiration report.
Draw Down Expiration Report Fields
| Field Name | Field Description |
|---|---|
| Locations | Click  to select the locations that contain the data for the activity.
|
| Date Range | Enter dates in the Start Date and End Date fields to specify a date range for the activity. |
| Sort Order | Select how you want the items to be listed on the report. |
| Report Options | From the drop-down list, select whether to include accounts set to auto-deduct funds, manually deduct funds, or both. |
| Save as CSV | Select this check box to save the output as a comma-separated values (CSV) file. |
| List Name | Type a name in this field if you want to save the data in the report as a list in List Manager. After you generate the report,
you can then access List Manager to view the list.
If the list name you entered already exists for your used ID, the report output will overwrite the existing list.
|
| Append Job ID Number to List Name | When this check box is selected, the job ID number is added to the list name entered in the List Name field. If the List Name field is left blank, the Append Job ID Number to List Name check box is unavailable. |