Alternate_Order_Report

Alternate Order Report

An Alternate Order Report shows cases that have been assigned an alternate payment or sentencing arrangement instead of the court’s standard order. This may include payment plans, community service, deferred terms, or other court-approved alternatives. Courts print the report to monitor compliance with alternate orders, track case progress, support follow-up efforts, and maintain accurate records of nonstandard case arrangements.


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.  

 

 

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