Contract Report
Company ID F2
Press ENTER to accept the default of ALL or enter one or more COMPANY IDs in the space provided.
Press F2 or the right mouse button to search for a company already in the
database. From the SEARCH METHOD pop-up, you can select either a multiple choice PICK LIST or the FIND WINDOW.
Page Break per Company
If you want each company to be printed on a separate page, turn this check box
on. The default is for the check box to be off, which prints the report on
continuous pages.
Sort Order: Name Contract
Select one of the radio buttons to sort the report alphabetically either by NAME or by CONTRACT. The default selection is to sort by NAME.
Report Type: Summary Detail
Use the radio buttons to select either a SUMMARY report or a DETAIL report. The default selection is SUMMARY, which shows these fields:
COMPANY ID TYPE
COMPANY NAME PAYMENT FREQUENCY
CONTRACT ID CURRENT PAYMENT
COLLECTOR ID INTEREST RATE
CONTRACT NAME 1, 2 CURRENT PRINCIPAL BALANCE
BEGINNING DATE OF CONTRACT CURRENT BALANCE
TERM
The DETAILED version of this report contains these fields:
COMPANY ID LATE FEE AMOUNT
CONTRACT ID ESCROWS PAID IN
NAME 1 ESCROWS PAID OUT
NAME 2 ESCROWS BALANCE
PHONE CREDIT BUREAU REPORTING
ADDRESS REPORT DATE
COLLECTOR ID ECOA 1
PAYMENT FREQUENCY ECOA 2
CURRENT PAYMENT STATUS
LAST PAYMENT DATE STATUS OVR.
LAST PAYMENT NUMBER CONTRACT BEGINNING DATE
NEXT PAYMENT DATE CONTRACT TYPE
NEXT PAYMENT NUMBER CONTRACT TERM
INTEREST CALCULATION METHOD ACCRUED INTEREST
DAYS/YEAR UNPAID INTEREST
INTEREST CALCULATION CURRENT INTEREST BALANCE
INTEREST RATE CURRENT PRINCIPAL BALANCE
PER DIEM CURRENT FEES BALANCE
GRACE DAYS CURRENT BALANCE
LATE FEE PERCENTAGE
Output: Monitor
Default Printer
Choose the monitor or printer radio button shown in OUTPUT. This allows you to view a report on your monitor or send it to a printer.
See the Operating Features chapter for help navigating the on-screen report
viewer and choosing the default printer.