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Available Print Field Labels list view |
  
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Navigation: Loans > Loan Screens > Coupon Format Setup Screen >
Available Print Field Labels list view
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Available Print Field Labels list view |
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This list view contains all label fields that are available to add to the coupon format being created/edited. Click on a field in this list view and drag it to the Coupon format grid to design the coupon format.
If your institution wants a "Payoff Due" message to appear on the final coupon sent to the customer, the coupon format must include an Amount Due (PMTDUE) field (selected in this list view).
Click on either column header to organize the list view by that column's information type.
The label fields available for selection on this screen are system-defined. When a label field appears on a coupon for a customer loan account, it is automatically populated with that account's information. Below is a list of all available label fields in this list view and the CIM GOLD field which provides information for each label.
Label Field Mnemonic and Description |
CIM GOLD Field |
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NAADD1 - Address Line 1 |
Customer Relationship Management > General Information screen, Personal tab, Personal Information field group, Physical Address field |
NAADD2 - Address Line 2 |
Customer Relationship Management > General Information screen, Personal tab, Personal Information field group, Physical Address field |
PMTDUE - Amount Due |
Loans > Account Information > Account Detail screen, Account tab, Payment and Classification field group, Next Payment Due field |
PMTDLC - Amount Due + Late |
PMTDUE (above) + Loans > Account Information > Account Detail screen, Late/NSF tab, Late Charges field group, Late Charges Due field |
NACITY - City |
Customer Relationship Management > Customer Profile screen, Addresses tab, City field |
CPNCNT - Coupon Count |
This field label is system-defined and represents the coupon serial number being generated. |
LNDUDT - Due Date |
Loans > Account Information > Account Detail screen, Account tab, Payment and Classification field group, Due Date field |
LNGRCE - Due Date + Grace |
LNDUDT (above) + Account Information > Account Detail screen, Late/NSF tab, Late Charges field group, Grace Days field |
NDFNAM - First Name |
Loans > Marketing and Collections screen, CIF tab, Borrower Information field group, First Name field |
NDFULL - Full Name |
This field label displays the customer's full name. |
WKIMAG - Image To Display |
Use this field label to indicate where to place an image file selected from the Sizeable Label Properties dialog. Note: This image file should be located on a network drive, not the user computer. |
NDLNAM - Last Name |
Loans > Marketing and Collections screen, CIF tab, Borrower Information field group, Last Name field |
LN4NBR - Loan Number |
This is the customer loan account number found at the top of CIM GOLD. |
NDMNAM - Middle Name |
Loans > Marketing and Collections screen, CIF tab, Borrower Information field group, Middle Name field |
OBADD1 - Office Address Line 1 |
Gold Services > Office Information screen, Office Information tab, Mailing Address field |
OBADD2 - Office Address Line 2 |
Gold Services > Office Information screen, Office Information tab, Mailing Address field |
OBCITY - Office City |
Gold Services > Office Information screen, Office Information tab, City field |
OBFNAM - Office Name |
Gold Services > Office Information screen, Office Information tab, Name field |
OBOFFC - Office Number |
Gold Services > Office Information screen, Office Information tab, Number field |
OBSTAB - Office State |
Gold Services > Office Information screen, Office Information tab, State field |
OBZIPC - Office Zip |
Gold Services > Office Information screen, Office Information tab, Zip field |
NASTAB - State |
Customer Relationship Management > Customer Profile screen, Addresses tab, State field |
NAZIPC - Zip |
Customer Relationship Management > Customer Profile screen, Addresses tab, Zip field |