Contract Balance Report
This new report will display principal, escrow, and fee balances on contracts
for dates in the past.
COMPANY ID – the report will display all contracts for a specific company or
all companies.
CONTRACT ID – the report will display any or all specific contracts selected.
PAGE BREAK PER COMPANY – each company selected will be on separate pages.
AS OF (DATE) – the date selected is the date that the contact balances will be
calculated at.
INCLUDE – the report can include balances for contracts that are currently
paid off, but existed on the date the report is being run for.
SORT ORDER – the report will sort by the name on the contract, or by the
Contract ID.
OUTPUT – the report will display to the monitor, or print to the default
printer selected.