<< Click to Display Table of Contents >> Navigation: CLASS THREE: Account, New Account and Unit Maintenance > Account > Delinquency Control > Delinquency |
In the Delinquency tab you can view, edit or add delinquency cycles to the selected account. You must select a Delinquency Cycle before clicking on the Information tab to enter additional data about the cycle.
The fields are defined as follows:
Field |
Description |
---|---|
Process dropdown |
Used to filter out and display only the Process the user wants to view. |
Status dropdown |
Used to filter out and display only the Status the user wants to view. |
Show Closed |
Check this box to display any closed delinquency records. |
Edit Letters |
Check this box to display letters as they are rendered so they can be edited before printing. |
Grid Fields |
Description |
Delinquency Cycle |
Displays the cycle for a particular delinquency record. |
Type |
Displays the process type created in Property Setup. |
Started |
Displays the date when this record first started. |
Closed |
Displays the date when the record was closed. |
Status |
Displays the delinquency status linked to the delinquency cycle. |
Vendor |
Displays the Collection Vendor that is linked to the delinquency process in Property Setup. |
Resident |
Displays the name of the resident for the account the user is in. |
Account # |
Displays the account number of the resident for the account the user is in. |
Current Balance |
Displays the current balance for the account that the user is in. |
Last Sequence |
Displays the last delinquency sequence that the resident was processed through. |
Next Process |
Displays the date that the resident is due to be processed through the next sequence. |
No Web |
When this box is checked, the resident will not be able to log into their web portal. |
Liened |
When this box is checked, the account will change color to mark them as being liened. The color options are selected in SETUP | Program Defaults | Account Types tab. |
Collection |
When this box is checked, the account will be moved to Collection status. |
Sync |
When this box is checked, the delinquency information for this account will synchronize with the collection vendor. |
Note |
Allows the user to enter a note regarding the delinquency. |