TreeView

Order of data in the tree:

• Person - if an account exists

  • Alerts

  • Address

• Vehicle

  • Scofflaw

• Tickets

• Permits

  • Scofflaw

• Expired Permits - if used

• Associated

  • Persons that are linked to vehicles or permits the main person is also related to.

  • Vehicles

  • Tickets

• Finance

  • Tickets

  • Person Fees

  • Permits

    • Associated

    • Tickets

    • Person Fees

    • Permits

Double click any Person, Vehicle, Ticket, or Permit to open it in the relevant module. Right click on the TreeView to open a menu. The options brought up depend on what was clicked on.

• Refresh TreeView - Refreshes the TreeView to show any changes made to the visible entries.

• Pivot - Only available for Persons. Makes the TreeView focus on that Person.

• New Payment Plan - Only available for Persons. Opens the Payment Plan module with the Person information automatically filled into the form.

• Appeal - Only available for Tickets. Opens the Appeal module with the Ticket information automatically filled into the form.

• Hold - Only available for Tickets.

• Pay - Only available for Tickets. Opens the Accept Payment module with the Ticket information automatically filled into the form.

• Void - Only available for Tickets. Opens the Void module with the Ticket information automatically filled into the form.

• Reports - Opens the Reports module.

• Templates - Opens the Template Letter options for the selected item. The item will be opened in the relevant module in the background of the Template Letter window.

• Print TreeView - Prints the TreeView. Note: Any nodes that are closed in the TreeView will be closed on the print out.

Double click on the amount owed on a specific Ticket under Finance to open Accept Payment.