Transaction Overpayment Listing Report Fields
Complete the following fields to generate the transaction overpayment listing report.
Transaction Overpayment Listing Report Fields
| Field Name | Field Description |
|---|---|
| Locations | Click  to select the locations that contain the data for the activity.
|
| 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.
|
| 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 the Save as CSV check box to save the report as a comma-separated values (CSV) file. |