Filter Payment by

WINDOW OVERVIEW:

The Filter Payment by window is used to narrow the list of payments by selecting any of the filter criteria.  

Note: Only those payments that meet the criteria will display on the List Payment window.

FIELD DESCRIPTIONS:

Warrant Nbr:  Select this radio button and enter the number of the warrant to filter the list by warrant number.

Status:  Select this radio button to and select a status type from the drop down list to filter the list by the type of warrant status.

Status Change Date:  Select this radio button and enter the date of the status to filter the list by the date of the status change.

Issued Date:  Select this radio button and enter the warrant issued date to filter the list by the date the warrant was issued.

Program:  Select this radio button and select a program  type from the drop down list to sort the list by type of program.

ACTION BUTTONS:

	Select the OK button to apply the selected filter criteria to the payment list and return to the filtered List Payment window.
	Select the Cancel button to close the Filter Payment by window without selecting a filter criteria and return to the List Payment window.

(07-2006)