Pay/Appear Past Due Report Fields
Complete the following fields to generate the pay/appear past due report.
Pay/Appear Past Due Report Fields
Field Name Field Description
Locations Click Image to select the locations that contain the data for the activity.
Appear By Cutoff Date Enter the date to include in the report. This date is the one available in the Appear By date field on the case Detail tab.
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.
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.
Exclude Cases with Pleas Type the plea codes to exclude from 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.
Drivers License State Type the driver's license state 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.
Report Options The following options are available for this report:
•  Include Cases without a Drivers License
•  Exclude Cases with Hearings
•  Exclude Cases with Outstanding Bonds
•  Exclude Cases with Outstanding Warrants
Sort Level #1 From the drop-down list, select the initial sorting method for the report.
Sort Level #2 From the drop-down list, select a secondary sorting method for the report. The options available depend on the Sort Level #1 selected.
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.