| Locations |
Click  to select the locations that contain the data for the activity.
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| As of Date |
Enter the date when all of the registry and trust accounts including invested funds should be included on the report. |
| File Date Range |
Enter dates in the Start Date and End Date fields to specify a date range for the activity. The report only includes cases with a case file date within the date range
selected.
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| 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  or press F4 to search for and select multiple codes.
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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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| Financial Categories |
Type the financial category 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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| Fee Categories |
Type the fee category 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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| Collection Statuses |
Select any of the following check boxes to add any necessary options. You can choose to:
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Select Include Collection Status Detail on Report to display the collection status detail. |
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When you select Exclude Cases/Payment Plans with the following Collection Statuses, type the collection status codes to exclude from 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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When you select Include Cases/Payment Plans with the following Collection Statuses, type the collection status 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. |
| Report Options |
The following options are available for this report:
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Include Current/Delinquent breakdown |
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Include Money in Escrow column |
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| Aging Schedule |
Select whether or not to show an aging schedule for this report. If you select None, you do not need to complete the age range fields that follow. If you select Show Summary, then you are required to enter the day ranges that follow.
Enter dates in the Start Date and End Date fields to specify a date range for the activity.
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