Menu 10.1.15 - Misc. Setup Routine

Use this option to set up various parameters for The Collector System.

The following table includes a list of topics for the options available in the Miscellaneous Setup Routine list:

For...	See...
Deposit Prompt in Post	Displaying the deposit slip prompt in the Posting screen
Return to Account# Prompt in Post	Returning the cursor to the Amount field or Account# prompt in the Posting screen
Turn 'Bill Client' On/Off in Post	Enabling or disabling the "bill client" prompt
Auto Prompt for Batch in Update Routines	Displaying the batch prompt in the Posting screen Enabling or disabling the batch prompt to automatically display in update routines
Print Client Remit Type on Balance Fwd/Aging Report	Enabling or disabling the client remit type on the Balance Forward and Aging report
Enable/Disable Promised Payment Tracking	Enabling or disabling promised payment tracking
Set Default Answer for the Printing of Coupon Books	Setting a default answer for printing coupon books
Set Flag to Include Cancellation Descriptions in Notes	Enabling or disabling the inclusion of cancellation descriptions in notes
Include/Exclude Paid Accounts on Cancellation Notice	Including or excluding paid accounts on cancellation letters/notices
Auto Entry of Client Misc Screen	Enabling or disabling the automatic display of the Client Miscellaneous screen
Multilingual Misc Codes Translation	Translating multilingual miscellaneous codes
Payment History Exclude/Include Cancelled Transactions	Including or excluding canceled transactions in payment history
Set Window Headings to Display on Terminals	Displaying window or column headings on dumb terminals
Configure FTP for use with CU*Emulate	Configuring FTP for use with CU·Emulate
Address Validation Table Update	Creating or changing the Address Validation table Printing the Address Validation table Deleting a line from the Address Validation table
Auto Change Primary Pkt Mem When WIP Removed	Enabling or disabling automatic update of primary packet member after WIP removal
Log AFM Actions/Events	Enabling AFM logging Disabling AFM logging
Enable/Disable Building MTD History at Day-End	Enabling or disabling building the MTD History report during Day-End
Remove Old X-Ref Entry When Changes Occur	Removing old cross-references when changes occur
Allow Payplan/PD Check to run with AFM	Allowing payment plans and post-dated check plans to work with AFM
Enable/Disable Interest Transactions	Enabling or disabling interest transactions
Message Command to Include Account Number	Including or excluding account numbers in the message command
Log Credit Reporting History	Logging credit reporting history
Log Financial Transactions (Trans-Hist)	Enabling the Financial Transaction log Disabling the Financial Transaction log
Set Number of Days to Retain Letters	Setting the number of days to retain letters/notices
Set Number of Days to Retain Account Activity Log	Setting the number of days to retain Account Activity log
Future Transaction Plan Setup	Setting Future Transaction Plan parameters
Select Data Fields to Mask in Notes	Masking sensitive account information in notes
Setup MICR String	Setup MICR string
Agency Autologout Setup	Configuring agency Autologout
Close CU·Emulate Window	Enabling or disabling closing the CU·Emulate window
Posting Mode Control	Posting mode control
Set Years to Retain Credit Reporting History	Set Years to Retain Credit Reporting History