Pending Loan Payment Maintenance report

This report will show the maintenance that has been done on a customer’s pending/scheduled loan payment. It will include the name and user name of the customer who the loan belonged to, as well as the field name that was changed, whether it was inserted, updated or deleted, the old and new values, the date the maintenance was done and the name of the person who performed the maintenance. If the system performed the maintenance the username and name will read SYSTEM.

Report Options:

Any/all of the criteria can be used to run this report:

• Date is not required
• Changed by: When selected, this will allow you to key in the name of the person who completed the maintenance.
• Action: allows you to search against insert, update, delete, or all.
• Search fields: provides an array of sortable options to check against.
• To account: the account to which the payment is being made.
• From account: the account from which the payment is being made.

25247