Resolute Billing

Sort the Payment Posting Batch Report

Click here for a PDF version of the tip sheet

The Payment Posting Batch Summary report now allows you to sort and filter different sections which makes it easier to find the information that you need.

There are a number of different options to sort and filter the report:

  • Payment detail column headers. Click any header in the payment detail section to launch a drilldown report based on the selected column.
  • Paid Amount Sort Direction criterion. This criterion allows you to sort groupers, batches, and checks by the paid amount (in ascending or descending paid amount).
  • Posted or Cash? filter criterion. This criterion allows you to filter out batches that were or were not posted by cash, depending on the value entered in the criterion.

To view a quick demo on the report, refer to the Q2 2020 Upgrade Resolute Billing CBL on ULearn.


UChart Tip Sheet Last Updated 12/2/2020

If you require additional assistance, please contact the UChart Help Desk at 305-243-5999, Option 2 or UChartHD@med.miami.edu.