1. START DATE

The date range in Fields 1 and 2 refer to the RA Open DBR date.

Using your selected date format, enter the Ending Date. Press RET to default to "EARLIEST".

EXAMPLE: Press (RET)

2. END DATE

Using your selected date format, enter the Ending Date. Press RET to default to today's date.

EXAMPLE: Press (RET)

3. INSURANCE COMPANY

This field allows you to limit the report to a particular insurance type customer. Enter an insurance type customer or Press (RET) to include all customer types.

EXAMPLE: Type SF101 (RET)

4. SORT BY

Enter:

C = Sort by customer number

N = Sort by customer name

EXAMPLE: Type C (RET)

5. CUSTOMER TYPE

This field allows you limit the report to a particular customer type, such as INS or DLR. Press (RET) to include all customer types.

EXAMPLE: Type INS (RET)

6. RAs BY OPEN/ CLOSE LOC

Contracts can be selected by either their opening or closing location. Enter:

O = Select RAs by the opening location

C = Select RAs by the closing location

EXAMPLE: Type O (RET)

7. LOCATION

Enter

1. Up to 6 alphanumeric characters to select a single location.

2. A Group Name representing several locations (see the Chapter Edit Group Names for a discussion on location groups). Remember, the first character of a Group Name is the plus sign "+".

Press RETURN to accept the default location.

EXAMPLE: Type TUS (RET)

8. PRINT/
DISPLAY

Enter:

P = Print a hard copy of this report on your terminal's assigned printer. See the Edit Terminal Records Chapter for instructions on how to assign printers.

D = Display this report on this screen. See the General Data Entry Instructions Chapter on how to control the screen display.

EXAMPLE: Type P (RET)