Header Area

Enter values in the following fields to sort the search results.

Security Group

Enter a user-defined code from UDC table 15/SG that specifies the security group to which you want the bill code record assigned. Complete this field only for bill codes that are used to identify security deposits. Values are:

Blank: Non-security group.

C: Commitment deposit.

S: Security deposit.

Select All Security Groups

If you select this check box, the system displays all security deposit records regardless of the security group and automatically removes the value from the Security Group field.

Include Future

If you select this check box, the system displays security deposits that have been set up with a future date.