Group Count Report

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Description

This report gives an object count for selected groups showing group name, description, total objects in group, agent assigned, and the date the group was created.

When selecting criteria, use more criteria to pinpoint results. Use fewer to return more information.

Steps

1. On the Print Group Reports screen, select the Calculate amount due checkbox, if desired.
2. Make a selection from the Object Type drop-down list.
3. Enter group numbers in the From group number and To group number fields.
4. Make a selection from the User ID of collections officer, Report format, and Sort by drop-down lists.
5. Click Print.
6. On the Monitor Batch Processes screen, click to select the Group Count report.
7. On the View Batch Process Details screen, click the hyperlink in the Report panel to open the report in a new window.
• Click List to return to the Monitor Batch Processes screen.
• Click Close to end the task.