Transaction Class
The feature
allows users to select which type of transaction to report on. The
list is as follows:
- All: Includes
all classes of transactions that can be posted to a debtors account.
- Payments: Includes
only PMT transactions
- Interest: Includes
only INT transactions
- Fee: Includes
only FEE transactions
- Cost: Includes
only COST transactions
- Other: Includes only OTHER transactions
- Principal: Includes
only PRIN transactions
- Open Balance: Includes only OPN transactions
- Open Balance and Date Adjustments: Includes
only MODOPN transactions
- Cost Balance Adjustments: Includes
only CCB transactions
- Debtor
Balance Adjustments: Includes
only ADJDB transactions
- Judgment
Adjustments: Includes
only automatic system adjustments for Judgments
- Refund
to Debtor: Includes
only RFD transactions
- Refund
to Client: Includes
only RFC transactions
- Refund
to Client From Client Cost Account: Includes
only RFC transactions to be taken from the Client Cost Account.
- Refund
to Client From Firm Account: Includes
only RFC transactions to be taken from the Firm Account.
- Client
Balance Adjustments: Includes
ADJCB transactions
- Client
Balance Adjustments From Remittance: Includes
Client Balance Adjustments made by a Remittance Process
- Claim
Balance Adjustments From Remittance: Includes
Claim Balance Adjustments made by a Remittance Process
- Client
Collection Fees: Includes
CFEE transactions
- Client
Disbursement:
- Client
Expense: Includes
CEX transactions
- Client
Account Credit: Includes
CAC transactions
- Suit
Fee Charges: Includes
SFEE transactions
- Transfer
Costs to Firm: Remittance
- Transfer Commission to Firm:
- Write Off:
- Returned Check:
- Returned Check Reimbursement:
- Client Account Debit:
- Invoice Adjustment:
- Non-Recoverable Cost (NRC):
- Non-Recoverable Cost Adjustment: