APPROVE.DISBURSE.SAME
This program searches through loan accounts to produce a report of loans
that were approved and disbursed by the same loan officer.
BILL.PAY.REJECT
This program searches the bill payment history for payments that were
rejected and reports on them.
CARDS
This program uses the address changes recall to print out membership cards setup to your card layout.
GAPFILE
This program selects all of the car loans for the given month that purchased
GAP insurance and creates the file that can be sent to a vendor such as ALLIED SOLUTIONS.
LOANS.PAID.BY.OTHER
This program will report loans that have had at least one payment made
from someone elses payroll distribution.
MDS.6
This produces the same thing as the MDS.6 standard UltraFis report but
uses the beacon score.
PAYMENTS
This program reports any loans that are setup for payroll distribution
but whose distribution doesn?t cover the loan payment.
SR.SUBV.GHR
This is a subroutine that can be called from any dictionary and it will
return all of the specified subvalues in the specified attribute.
SR.LOAN.PAYOFF
This is a subroutine to be used in a dictionary to calculate the payoff
amount for a loan.
