CL 13: List of Clients by Waiting List

Description

Lists clients by wait list.

Report Columns

• Program Name – The agency program name
• Program ID – The program ID of the agency program
• Wait List # - The wait list number of the wait list
• Wait List Status – The wait list status
• Start Date – The wait list start date
• Name – Client name
• Gender – Client’s gender
• DOB – Client’s date of birth
• Chart/File # - Client’s chart/file number
• Home Phone # - Client’s home phone number
• D/R – Indicate whether the client is DATIS registered or not
• Last Adm - Client’s latest admission date
• Caseworker – The caseworker of the client for the wait list
• Wait List Site No – The wait list site number
• Date In – The date on which the client is put on a wait list
• Date Out - The date on which the client is removed from the wait list.
• No of days in Wait List – Date Out – Date In
• Status – The client’s wait list status: Active, Received, or Removed.
• Reason for Removal from Wait List – the reason the client is removed from the wait list.

Parameters

• Program Start Date Range – specifies the program start date range to report on.
• Program ID – specifies the program ID of the agency program that the wait list is linked to. Users can enter ‘*’ to include all agency programs.
• Wait List No – specifies the wait list no to report on. Users can enter ‘*’ to include all wait list no.
• Wait List Status – specifies the wait list status to be included in the report. The available options are Active, Inactive, or All.
• Wait List Member Status – specifies the wait list member status to be included in the report. The available options are
• Active – clients who are active on the wait list,
• Received – clients who have received services,
• Removed – clients who have been removed from the wait list, or all.

Sub-reports

None.

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