Defaults

Use these processing options to define the default dates and status conditions that will be applied when you run the report.

1) Beginning Effective Date

Enter the beginning date for the report period. If left blank the system uses January 1 of the current year.

2) Ending Effective Date

Use this processing option to specify the ending date for the report period. If left blank the system uses the current date.

3) Offers From Status

Enter the beginning applicant status that represents the offers condition.

Ranges should not overlap each other. No defaults apply.

The system stores the values in UDC 08/AS.

4) Offers Thru Status

Enter the ending applicant status that represents the offer condition. Ranges should not overlap each other. No defaults apply.

The system stores the values in UDC 08/AS.

5) Rejections From Status

Enter the beginning applicant status that represents the rejection condition.

Ranges should not overlap each other. No defaults apply.

The system stores the values in UDC 08/AS.

6) Rejections Thru Status

Enter the ending applicant status that represents the rejection condition.

Ranges should not overlap each other. No defaults apply.

The system stores the values in UDC 08/AS.