| NAME | RCTCSP REJECT REPORT |
| DESCRIPTION | This option allows the user to report identified Debt Referral Rejects. 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 or in Excel spreadsheet format. |
| CREATOR | USER,FIFTYFOUR |
| MENU TEXT | Debt Referral Reject Report |
| ROUTINE | RJRPT^RCTCSJR |
| TYPE | run routine |
| UPPERCASE MENU TEXT | DEBT REFERRAL REJECT REPORT |