Difference between revisions of "Major Borrower Expiration Notices"
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| Line 25: | Line 25: | ||
{| class="wikitable" | {| class="wikitable" | ||
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| − | ! | + | ! '''Field''' !! '''Description''' |
|- | |- | ||
| − | | | + | | '''Start date''' || Example |
|- | |- | ||
| − | | | + | | '''End date''' || Example |
|- | |- | ||
| − | | | + | | '''Types to process''' || Example |
|- | |- | ||
| − | | | + | | '''Update loan documentation'''|| Example |
|- | |- | ||
| − | | | + | | '''Print notices''' || Example |
|} | |} | ||
Revision as of 16:58, 19 April 2013
Overview of IL464
The Major Borrower Expiration Notices report generates expiration notices that should be sent to Major Borrowers when their loan documentation is about to expire. You can run the report in preview and update mode. The report output includes information such as the Name PIN, the account name/address, document description, notify code, date notified, date expires, date last received, and loan numbers.
NOTE: In order to run this report, you must have the Major Borrower Notices Codes configured.
To run the report:
- From the DDI-Connect main menu, double-click Financial Services
- Double-click Loans
- Double-click Reports
- Double-click 464 Loan Documentation Expiration Notices. The parameters screen will launch:
The following fields are available on this screen:
| Field | Description |
|---|---|
| Start date | Example |
| End date | Example |
| Types to process | Example |
| Update loan documentation | Example |
| Print notices | Example |
