Add increased filters and variables for use when Mass Adding checked-out items to Financials.

Currently, you can only apply by DRI Title, but it would be helpful to be able to filter by DRT.TY for grouping.

Example of why this is helpful: Chromebooks remain checked out to students for multiple years, but books are not. Currently, I have to scroll through entire list and one-by-one click all Chromebook models instead of being able to exclude all DRT.TY = TCB.

Additionally, having other variables to filter by like DRA.CC, DRA.CD or DRA.DD for selection would be helpful to only push certain check-out items.

This would be helpful to isolate pushing fees to DRA records we have flagged as "Overdue" either by their Code (DRA.CD) or today being past Anticipated Due Date (DRA.DD).