RCTCSP REJECT REPORT (11739)    OPTION (19)

This option allows the user to report identified Debt Referral Rejects.
or in Excel spreadsheet format.
 
The report prints out based on the following user defined parameters: 
 (i.e. -Range of Dates,   -in either Brief or Detail mode,
       -sorted by Bill Number, Debtor Name or CS Referred Date,
       -for a given Reject Origination Source (or All),
       -and in either Ascending or Descending print order.)
 
In addition, output can be made to a device or file in either print