| Locations |
Click  to select the locations that contain the data for the activity.
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| Sort Order |
Select how you want the items to be listed on the report. You can choose to sort by audit ID, case number; date and party
last name; date and receipt number, disposition date, party last name; or receipt number.
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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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| Criminal Fee Codes |
Type the criminal fee 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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| Civil Fee Codes |
Type the civil fee 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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| Probate or Mental Health Fee Codes |
Type the probate or mental health fee 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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| Family Fee Codes |
Type the family fee 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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| Miscellaneous Fee Codes |
Type the miscellaneous fee 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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| Date Range |
Enter dates in the Start Date and End Date fields to specify a date range for the activity.
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| Date Type |
Specify whether the date range is based on deposit date or transaction date. |
| First Receipt Number |
Enter the first receipt number you want to include in the report. |
| Last Receipt Number |
If you completed the First Receipt Number field, use this field to enter the last receipt number and specify the range of receipts to include in the report.
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| Financial Locations |
Click to select the financial locations for the report.
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| Tills |
Type the till 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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| Citation Number and Disposition Date |
Select Include Citation Number and Disposition Date to include the citation number and disposition date on the report.
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| Report Options |
The following options are available for this report:
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Indicate whether you want the report to contain both the summary and details, the details only, the fee code summary only,
or GL and fund code summary. |
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Select Include Fee Code Breakdown if you want to include transaction amount columns for each fee code in the report. |
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Select the Do Not Group by Location check box if you do not want the receipt journal report to group receipts by location. |
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Select Save as CSV to save the report as a comma-separate values (CSV) file. |
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Select Include Comments to include comments from the Comment field on the Add a Miscellaneous Payment dialog box. |
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