Select Checks Fields
The following fields are displayed when performing the Select Checks query.
Select Checks
| Field Name | Field Description |
|---|---|
| Locations | Click  to select the locations that contain the data for the activity.
|
| From Check # ID | To search for checks within a specific ID range, enter the beginning check ID number. You can also click to find a specific check. |
| To Check # ID | To search for checks within a specific ID range, enter the end check ID number. You can also click to find a specific check. |
| Check Date Between | Enter dates in the Start Date and End Date fields to specify a date range for the activity. The dates entered should indicate the date on which the checks were processed. |
| Check Status | Type the check statuses to include in this 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.
|
| Status Between | To search for checks that have a status change within a specific date range, enter a beginning and end date. |
| Theft Type | Type the theft type codes to include in this 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.
|
| Check Flag | Type the check flag codes to include in this 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.
|
| Event Types | Type the event 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.
|
| Merchant | Enter the merchants who reported the check. 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.
|
| Filed Between | Enter dates in the Start Date and End Date fields to specify a date range for the activity. The dates used should indicate the date the checks were filed between. |
| Staff Assigned | Select the staff assigned to the check. |
| Return Type | Enter the return type codes for the check. 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.
|
| Certified Mail Date | To search for checks with a certified mailed date within a specific date range, enter a beginning and end date. |
| Include Undeliverable Addresses | Select this check box to include defendants with undeliverable addresses. |
| Certified Mailer Only | Select this check box to include checks that used certified mail. |
| Omit Defendants Without Address | Select this check box to exclude defendants without addresses. |