Basis For Perfection Screen |
  
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Navigation: Loans > Loan Screens > Bankruptcy and Foreclosure Screen Group > Setup Screen Group >
Basis For Perfection Screen |
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Use this Loans > Bankruptcy and Foreclosure > Setup screen to set up institution-defined Basis for Perfection codes. Codes set up on this screen will be available to select on step 9 of the Bankruptcy POC dialog accessed from the Loans > Bankruptcy and Foreclosure > Bankruptcy Detail screen.
Loans > Bankruptcy and Foreclosure > Setup > Basis For Perfection Screen
Basis For Perfection codes are created and added to the list view on this screen by clicking <Create New>, indicating an institution-defined Code number and Description of the basis (mnemonic BPCODE/BPDESC), and clicking <Save Changes>. Select an item in the list view to edit that item's Description.
The list view displays the Code and Description of all previously created items as well as most recent file maintenance history for changes performed on the item (the ID Number and Name of the employee who performed the change and the Date of file maintenance). Click any column header to organize the list view by that column's information type.
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Record Identification: The fields on this screen are stored in the CSBP record (Bankruptcy Basis For Perfection). You can run reports for this record through GOLDMiner or GOLDWriter. See CSBP in the Mnemonic Dictionary for a list of all available fields in this record. Also see field descriptions in this help manual for mnemonics to include in reports. |
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In order to use this screen, your institution must:
•Subscribe to it on the Security > Subscribe To Mini-Applications screen.
•Set up employees and/or profiles with either Inquire (read-only) or Maintain (edit) security for it on the CIM GOLD tab of the Security > Setup screen. |
