Action Codes

Used throughout JIS:

A	Add
C	Change
D	Delete
I	Inquire
M	Modify
P	Print
R	Remove, Reject
V	View, Verify

Used on the Create Accounts Receivable (CAR) screen only:

A	Amend a Charge
J	Access Joint & Several (JST) screen (Superior Courts only)
R	Access Restitution Update (RST) screen
*	AR Out-of-Balance Indicator (System Generated)

Used on Receipt Payment (RCP) screen:

Warrant Action Codes

C	Cancelled Warrant before issuance
S	Served Warrant
R	Recalled Warrant
Q	Quashed Warrant
E	Expired Warrant

FTA Action Codes

A	Adjudicated (requires a reason)
C	Cancelled

System Generated FTA or Warrant Action Codes

I	Issued by System (system generated from FTA screen)
M	Issued Manually (system generated from FTA screen)
N	Return Warrant (system generated from WRU screen)
D	Delay Processing (system generated from WRO/FTA screens)
O	Ordered but not Issued (system generated from WRO/FTA screens)