POC Itemization Other Description Screen |
  
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Navigation: Loans > Loan Screens > Bankruptcy and Foreclosure Screen Group > Setup Screen Group >
POC Itemization Other Description Screen |
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Use this screen to indicate institution-defined POC itemization codes.
Codes set up on this screen will be available for selection in the three Other fields on the POC Itemization dialog (on the Loans > Bankruptcy and Foreclosure > Bankruptcy Detail screen).
Loans > Bankruptcy and Foreclosure > Setup > POC Itemization Other Description Screen
POC itemization 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 itemization (mnemonic OICDB1/OIMX35), and clicking <Save Changes>. Select a code in the list view to edit that code's Description.
The list view displays the Code number and Description of all previously created itemization codes as well as most recent file maintenance history for changes performed on the code (the 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 CSOI record (POC Itemization Other Description). You can run reports for this record through GOLDMiner or GOLDWriter. See CSOI 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. |
