Bankruptcy Report

The Bankruptcy Report is used to indicate all active bankruptcies. Records are included in the Bankruptcy Report if the client is flagged as being an Active Bankruptcy.

Access to this report is controlled through administrator-defined Security Profiles.

The report is generated with the following filters.

Filter

Description

Chapter

Enter the bankruptcy chapter to include in the report results. By default, this field is blank to indicate all bankruptcy chapters.

Bkr Status

From the drop-down, select the bankruptcy status (Closed, Converted, Discharged, Dismissed or Filed) to include in the report results. By default, all statuses are selected.

In Bankruptcy

Select Yes, No or Either from the drop-down. By default, Either is selected.

Selecting Yes restricts the report to include only loans that are flagged as part of the bankruptcy. Select Either to include all loans related to the client.

BK District

Enter the bankruptcy district to include in the report results. By default, this field is blank to indicate all districts.

Filing From Date

Enter or select the start date of the range from the calendar icon. Bankruptcies filed since this date are included in the report results.

Filing To Date

Enter or select the end date of the range from the calendar icon. Bankruptcies filed until this date are included in the report results.

Change any of the filters and click View Report to regenerate the report using the new parameters.

Refer to the Reports in Elements topic for information on the report's toolbar.