| Field Name | Field Description |
|---|---|
| Locations | Click to select the locations that contain the data for the activity.
|
| As of Date | Enter the date when the assessments and collections are being reported. |
| 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.
|
| 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.
|
| 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.
|
| Report Options | From the drop-down list, select to generate this report for outstanding receivables, distributions, or both. |
| Year | Type the year for which you want to generate the distribution type report. |