Alternate Order Report

View alternate orders.

Use the Alternate Order Report to track alternative orders for non-monetary instructions assigned to the defendant by the court.

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Alternate Order Report
1. Printing an Alternate Order Report
1. Selecting report dates
1. Selecting the date based on
1. Including closed cases
1. Including only overdue cases
1. Selecting statuses

Printing an Alternate Order Report

1. Open Connect Court Management > Reports > Alternate Order.

2. Set up the report options.

Use the following sections in this help topic to set up the report options.

3. Click Print (CTRL+P).

The report prints.

Selecting report dates

Filter alternate orders for a report date range.

Selecting the date based on

Select report dates using the due date, transaction date, or completed date.

Including closed cases

Include alternate orders for closed cases. A case is closed when a user assigns a closed status to the case.

Including only overdue cases

Print the report for alternate orders on cases that are past the due date. If you select this option, alternate orders for cases that are not over due will not be included on the report.

Selecting statuses

To include completed alternate orders, click to select the Completed checkbox. An alternate order is completed when the recorded dispositions meet the required quantity for the alternate order.

To include pending alternate orders, click to select the Pending checkbox. An alternate order is pending when there are unfulfilled requirements on the alternate order.

Updated on 16Aug2017