Navigation:  Loans > Loan Screens > System Setup Screens > Collection Institution Options Screen > Sort Options field group

The Sort Options field group on the Collection Institution Options screen allows you to choose how to sort accounts that appear in employee's collection queues on the Queues > Collection > Collection Queues screen.

 

 

Once it has been determined when loans would appear in the Collection Queues screen, these fields are used to set up the order that the collection queue would be sorted by: Account Number, Due Date, Principal Balance, Amount Due, or the Number of Delinquent Payments. The final sort would be in Ascending or Descending order.

 

For example, you could set up accounts to appear in the collection queues only after the grace days have been reached (see Selection Option field group). Then they could be displayed in the queue in descending due date order (the most delinquent would appear at the top) and then by account number for each due date sort.

 

Two fields are available for sort options:

 

Sort Control Fields (QOSRTF): This field is used to set up the order that the collection queue would be sorted by. The following codes can be used:

 

Loan Account Number

Loan Balance

Amounts Due

Loan Due Date

Number of Delinquent Payments

 

Sort Sequence (QOSRTS): This field is used to select the sort sequence. The following codes can be used:

 

Ascending order

Descending order