Turn Over History Report

With the Turn Over History Report function, you can print a report of the accounts that were turned over to third party collection agencies.

Upon accessing this function, the Turn Over History Report screen displays.

Data Field Information
Prompt Response Req Len
Print for Agency Type the code you want or select from the Agency list. 5
Print from Date Type the date you want the report to start with or click the calendar icon to select a date. This date refers to the Accounting Date of the adjustment where the transactions were written off the original database and moved to the Collections Database.   10
Print through Date Type the date you want the report to end with or click the calendar icon to select a date. This date refers to the Accounting Date of the adjustment where the transactions were written off the original database and moved to the Collections Database.   10

You can use this report to generate a DMS list. To activate this function, add this report to the DMS Report Integration under System, Database Maintenance Menu.
You can print this report to Word by selecting the Microsoft Word via MyReports option in the Printers dialog box and then retrieving the report from MyReports under the main Reports menu. For additional information about the printing options available, see Printing in CGM webPRACTICE under the Introduction section of Help.

Sample Report