Contract Menu
This menu contains all screens, reports, forms and processes for managing
contracts.
Contract Window
Enter, edit and display information for each contract.
Contract Report
Print basic contract information, sorted by client or collector.
Contract Directory - Report
Basic listing of contracts.
Statement of Payments
Prints a payment history of each contract.
Contract Ledger - Report
Print ledger information for contracts.
Contract Invoicing - Notice
Print invoices for contract payments.
Contract Payment Coupons
Print payment coupons for contracts.
Contract Mailing Labels - Labels
Print mailing labels for any or all contracts.
Worklist Report
Print a report of contracts scheduled for contact.
Worklist Process
Create a worklist of contracts scheduled for contact.
Loan Parameters Calculation - Process
Calculate loan payments.
Interest Rate Conversion - Process
Convert between effective and nominal interest rates.
Amortization Schedule - Report
Print Amortization Schedule
Rate Table - Window
Enter and maintain Rate Schedules
Rate Table Listing - Report
Display and print rate schedules.