Registry Accounts with Expected Disbursement Dates Report Fields
Complete the following fields to generate the registry accounts with expected disbursement dates report.
Registry Accounts with Expected Disbursement Dates Report Fields
| Field Name | Field Description |
|---|---|
| Locations | Click  to select the locations that contain the data for the activity.
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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.
|
| 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.
|
| Registry Account Types | Type the registry account 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.
|
| Date Range | Enter dates in the Start Date and End Date fields to specify a date range for the activity. |
| Sort Order | Select how you want the items to be listed on the report. |
| Report Options | Select Sub-Total by Registry Account Type if you want to include subtotals for each registry account type in the report. |