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JIS-Link Code Manual
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action
Action Codes
Used throughout JIS:
A
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Add
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C
|
Change
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D
|
Delete
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I
|
Inquire
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M
|
Modify
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P
|
Print
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R
|
Remove, Reject
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V
|
View, Verify
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Used on the Create Accounts Receivable (CAR) screen only:
A
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Amend a Charge
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J
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Access Joint & Several (JST) screen (Superior Courts only)
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R
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Access Restitution Update (RST) screen
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*
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AR Out-of-Balance Indicator (System Generated)
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Used on Receipt Payment (RCP) screen:
Warrant Action Codes
C
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Cancelled Warrant before issuance
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S
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Served Warrant
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R
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Recalled Warrant
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Q
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Quashed Warrant
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E
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Expired Warrant
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FTA Action Codes
A
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Adjudicated (requires a reason)
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C
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Cancelled
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System Generated FTA or Warrant Action Codes
I
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Issued by System (system generated from FTA screen)
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M
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Issued Manually (system generated from FTA screen)
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N
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Return Warrant (system generated from WRU screen)
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D
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Delay Processing (system generated from WRO/FTA screens)
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O
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Ordered but not Issued (system generated from WRO/FTA screens)
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