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Non-Collectable Financials Status Code Table

This code table populates drop-down lists that can be found in the designated snap-ins of the following session types:

Session Snap-In List
Case Non-collectable Financials Status

Finding the Non-collectable Financials Status Code Table

  1. In the Administrative Tools group of the Explorer toolbar, click System Administration.
  2. Select Code Tables | Financials | Non-collectable Financials

Creating Non-collectable Financials Status Code Tables

  1. Add a new record.

  2. Select or type all relevant data for each available field.

    • Code: Type a brief, unique code used to reference the corresponding item description.
    • Description: Type a description that the user will view in the lists populated by this code table.
    • Type: Select the correct code from among the following options:
      • 0-Has Occurred: This option is used in reporting and categorizing financials that have been paid.
      • 1-Has Not Occurred: This option is used in reporting and categorizing financials that have not been paid.
    • Notes: Type any related notes in this free-text field.
    • Activation Date: Type or select the date from which the code will be in use.
    • Expiration Date: Type or select the date upon which the code will become inactive.
  3. Save the Session. (Click Save button or Ctrl+S)