Disqualifying Conditions and How to Resolve Them
If this is true... |
Do this... |
Docket is associated with printed or approved paper events or service documents. |
"Unapprove" service documents which have not been printed. If you are using Extended Case Information (ECI), you can "unapprove" service documents which have not been printed on the Service Document Approval Maintenance form (CCADAPP). |
Docket is associated with bonds. |
Cannot change or delete. |
Docket has outstanding payables. |
Adjust payables to zero before you change or delete the docket. If you use ACS Accounting Management, you can adjust outstanding payables on the Payable Void/Adjustment form (CAAPADJ). |
Docket is associated with outstanding fees. |
Adjust fees to zero before you change or delete the docket. You can adjust fees on the Case/Party Accounts Receivable Fees form (CBAACCD). |
Docket has satisfied judgments. |
"Unsatisfy" the judgment on the Judgment Detail form (CDQJMTD). This can be done only until payments have been accepted against any fee records created for the judgment; after that, the docket is associated with payments and ineligible for change or deletion. |
Docket is associated with a judgment applying to multiple case IDs. |
Remove the case ID entered at the top of CDACDDK from the judgment using the Judgment Detail form (CDQJMTD). |