Liens Create Notice Cost Transactions
Use the Liens Create Notice Cost Transactions routine to create the 30-day notice cost transactions for the customers who will receive a 30-day notice about their delinquent balance. The cost transactions include the costs associated with processing and sending the 30-day notices and can include the cost of the certified mailers and postage. The 30-day notices are used to alert customers that their delinquent balance will be sent to lien if they do not send a payment within thirty days. The notice cost amounts are generally included on each 30-day notice.
Tips:
The Transaction Code for generating the 30-day notice cost transactions and the 30-day Notice Cost Amount are set during Liens Parameter Maintenance.
The 30-day notice cost transactions do not update the customers' balances until you perform the Liens Post Transactions routine.
For the sequence and timing of the liens routines, see the Liens Process.
To open, click Processes from
the menu, and then Liens, and Generate
Notice Cost Transactions.
Or, use the keyboard
shortcut: [ALT] [p] [l] [n].
Liens Create Notice Cost Transactions Window Example:
Create Lien Notice Cost Transactions Prompts
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To select the services to include, click to check the appropriate services listed. Tip:
To quickly select or de-select
all services listed,
click Check All |
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To select the companies to include, click to check the appropriate companies listed. Tip:
To quickly select or de-select all
companies listed, click Check
All |
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To select the finance periods to include, click to check the appropriate finance periods listed. Tip:
To quickly select or de-select all
finance periods listed, click Check
All |
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To start the routine, click Proceed or press [ENTER]. Keyboard shortcut: [ALT + p] To escape without creating
lien cost transactions, click Cancel
Keyboard shortcut: [ALT +c] |
Processing Messages |
To close
the routine when the routine is complete, click Close
Keyboard shortcut: [Ctrl + x]
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Important: