FileMan FileNo | FileMan Filename | Package |
---|---|---|
340.5 | AR REPAYMENT PLAN | Uncategorized |
Package | Total | FileMan Files |
---|---|---|
Accounts Receivable | 2 | ACCOUNTS RECEIVABLE(#430)[45] AR DEBTOR(#340)[#340.09(.01)] |
Package | Total | FileMan Files |
---|---|---|
Accounts Receivable | 3 | ACCOUNTS RECEIVABLE(#430)[#340.56(.01)] AR TRANSACTION(#433)[#340.53(2)] AR DEBTOR(#340)[.02] |
Kernel | 1 | NEW PERSON(#200)[#340.54(2), #340.55(3)] |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | REPAYMENT PLAN ID | 0;1 | FREE TEXT | ************************REQUIRED FIELD************************
|
.02 | DEBTOR | 0;2 | POINTER TO AR DEBTOR FILE (#340) | ************************REQUIRED FIELD************************ AR DEBTOR(#340)
|
.03 | CREATION DATE | 0;3 | DATE | ************************REQUIRED FIELD************************
|
.04 | START DATE | 0;4 | DATE | ************************REQUIRED FIELD************************
|
.05 | NO. OF PAYMENTS | 0;5 | NUMBER | ************************REQUIRED FIELD************************
|
.06 | AMOUNT PER MONTH | 0;6 | NUMBER | ************************REQUIRED FIELD************************
|
.07 | STATUS | 0;7 | SET | ************************REQUIRED FIELD************************
|
.08 | STATUS DATE | 0;8 | DATE | ************************REQUIRED FIELD************************
|
.09 | NO. OF FORBEARANCES | 0;9 | NUMBER |
|
.11 | PLAN AMOUNT OWED | 0;11 | NUMBER |
|
1.01 | REVIEW? | 1;1 | SET (BOOLEAN Data Type) |
|
1.02 | PRINT DEFAULT? | 1;2 | SET (BOOLEAN Data Type) |
|
1.03 | PRINT DELINQUENT? | 1;3 | SET (BOOLEAN Data Type) |
|
1.04 | AT CS? | 1;4 | SET (BOOLEAN Data Type) |
|
1.05 | TERM LIMIT EXCEEDED DATE | 1;5 | DATE |
|
2 | SCHEDULE | 2;0 | DATE Multiple #340.52 | 340.52
|
3 | PAYMENT | 3;0 | DATE Multiple #340.53 | 340.53
|
4 | AUDIT | 4;0 | DATE Multiple #340.54 | 340.54
|
5 | FORBEARANCE | 5;0 | DATE Multiple #340.55 | 340.55
|
6 | AR BILL | 6;0 | POINTER Multiple #340.56 | 340.56
|