Separate Delinquent Customer Statements

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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