You can separate statements of delinquent customers at month end rather than have the statements go via the normal delivery method (regular print file, email, fax).  Placing the statements in a separate print file with the file name containing “ALL_DELINQ” allows you to print and handle them in any way you see fit.

To enable this feature of the statement program, set field #62 of the Client Options codes record to “Yes”.

From the main CODIS menu, go to 70/50.  The code type is “Client_Option”.  In change mode, set field #62 to “Yes” and press <enter> twice to record the change.

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