This report lists the status codes that have been on the claim and how many days the account was in this status.
From a debtor's
claim, click the button.
Select Status History from the menu list
To bring the Claim Status Screen.
To print
a report of the status history, click the button. Choose
to print to printer, screen or file.
Note: This is a Version 3 Feature. For information on obtaining this or another feature, please contact the Sales Department.