The Customer Note report enables users to generate a detailed list of all notes within the system, accompanied by a count indicating the total number of notes for each specific type.

Users can apply filters based on a specified date range, note status (active or inactive), and the option to select a particular note type, providing flexibility in report customization.

NOTE TYPE: Indicates the classification of the note

NOTE STATUS: Denotes the current status of the note, which can be active or inactive

COUNT: Represents the total number of notes associated with the selected note type

Note: Clicking on the note count number hyperlink allows access to additional details including Customer ID, MDN, Customer Name, Caller ID, State, EnrollID, Posted Date and Time, Priority, Posted By, Note Type, Sub-Note Type, and Notes.