Documents in the CaseWorks ACE Edition that have a corresponding Warrant Number can be filtered on in the Payment Lookup section.
To filter these documents, select Payment Lookup from the home page left-hand navigation menu.
On the Payment Lookup page, enter in the desired search value in the field(s), then click the Green
Check Mark. Payments can be searched by:
• Warrant Number
• Vendor Name
• Vendor Number
• Contact Last Name
• Contact First Name
• Invoice Number
• Short Note/Next Step
CaseWorks will filter results to show only documents related to the entered value in the search fields.
Note: You may search by using search criteria in multiple fields
To view a document:
1. Single-click on the name to open in Adobe Reader
2. Right-Click and select Edit Properties (NCT) to view on the scan page.
