Navigation: Loans > Loan Screens > Bankruptcy and Foreclosure Screen Group > Setup Screen Group >
Use this screen to indicate institution-defined property preservation expense codes.
Codes set up on this screen will be available for selection in the Property Preservation Expenses field on the POC Itemization dialog (on the Loans > Bankruptcy and Foreclosure > Bankruptcy Detail screen).
Loans > Bankruptcy and Foreclosure > Setup > Property Preservation Description Screen
Property preservation 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 preservation expense (mnemonic OPCDB1/OPMX15), 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 property preservation 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.
Record Identification: The fields on this screen are stored in the CSOP record (Property Preservation Description). You can run reports for this record through GOLDMiner or GOLDWriter. See CSOP 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. |