Payment Plan Activity Report Fields
Complete the following fields to generate the payment plan activity report.
Payment Plan Activity Report Fields
| Field Name | Field Description |
|---|---|
| Locations | Click  to select the locations that contain the data for the activity.
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| Indicate whether you want to generate the report by warrant status date or warrant issue date. Enter dates in the Start Date and End Date fields to specify a date range for the activity.
-OR-
Enter dates in the Start Date and End Date fields to specify a date range for the activity.
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| Reason Stopped | Type stop reason 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. The available options may include options to sort by name or person ID. |
| Report Options | Select Include completed payment plans to include these in the report. |