Export Fixed Loan Arrears Details
Purpose
Exports the Fixed Loan Arrears details to a file that can then be imported to an external system or viewed within Microsoft Excel
Process
- Fixed Loan | Export Arrears Details
Report
Report Specific Parameters
Field | Explanation |
Arrears Days < | Use to exclude accounts who are less than x number of days in arrears
E.g. Entering 7 will refine the export to only accounts that are more than 7 days in arrears |
Reminder Days < | Not Used |
Prepossession Days < | Not Used |
Repossession Days < | Not Used |
| Cash Suspense Acct | [F2] and select the Fixed Loan Cash Suspense account to exclude from export |
Ignore Arrears Less than | Enter an amount which will exclude the account from the export if the arrears are less than the specified amount |
Salvage Ledger Acc Type | [F2] and select the salvage ledger account type if this should be excluded |
Include Non Arrears Accounts | Unless this is checked on, then only arrears accounts will be contained in the Export
Note: Checking this on will override all the less than day field options |
Termination Date | Enter the date that the termination / payoff amount should be calculated too
If no date is entered, will default to today |
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