Major Borrower Notices Codes
Overview of Code Set 0616
NOTE: This code set should only be modified by or as directed by DDI staff.
- From the main menu of DDI-Connect, double-click Name/Address
- Double-click Setup
- Double-click Codes Maintenance. You will see this screen:
Scroll down until you find the code set you are wanting to modify, and double-click that code set.
In this case, you are looking for Code Set 0616 - Major Borrower Notices. Double-click the code set. You will see a screen similar to this one:
To add a new code, click the New button on the toolbar. You will see this screen:
You have the following fields available on this screen:
| Field | Description |
|---|---|
| Code | Enter a short, alphanumeric code |
| Active | If checked, this code is active and available for selection within the system |
| Description | Enter a short, unique description for this code |
| Security | This function utilizes the DDI-Connect Security codes. For a thorough understanding of how security works within DDI-Connect, we recommend you reference the Security document located here: Security Function Maintenance
To set security on a specific code, you would enter the requirements in this format: !NA/7 or #NA. These are just examples...you can use whatever security function you like in order to restrict access to a code. |
| Report seq | This field is not required. You can enter the sequence in which this code should appear on related reports |
| No. of days | If desired, you can enter the number of days prior to expiration that the notice should generate |
| Form Code | Enter the form code for the notice, as defined in the Loan Form Code Selection area |
| Memo Comment | If desired, enter a memo comment for the notice |
When you have finished entering the information, click OK to add the new code to the list.
