Menu 13.5 - Help
The Help menu gives you guidance on how to use each feature in the Legal menu and how to apply it to a legal account.
The system displays a window that explains how to use a specific legal feature. In the following example, this window explains which collection strategy routines apply most when setting up legal desks.
Menu options overview
The following table describes each of the submenus of the Help menu:
Menu |
Description |
13.5.101 - Work Strategies |
Collector file setup, WIP sorting/scoring values, sub-WIPs, minimum work frequency, and maximum days for next work date |
13.5.102 - Letter Text Formats |
Forms, text, flexible @Wxxyy codes, letter-type codes, and print samples |
13.5.103 - Financial Screens |
Updating the Financial screens and printing the dictionary |
13.5.104 - Action/Status Codes |
Assignment status codes, codes to inhibit Trust letters/notices, collector action codes, and status codes |
13.5.105 - Legal Recommendation |
Legal Recommendation Criteria routine |
13.5.106 - Account Inquiry |
|
13.5.107 - Posting Inquiry |
Posting Inquiry routine |
13.5.108 - Packet Inquiry |
Packet Inquiry routine |
13.5.109 - Payment History |
Payment History routine |
13.5.110 - Judgment Inquiry |
Judgment Inquiry routine |
13.5.111 - Client Inquiry |
|
13.5.112 - Letter Request |
Letter Request routine |
13.5.113 - Posting Report |
Legal Posting Report |
13.5.114 - Legal Recommendation Report |
Legal Recommend Report |
13.5.115 - Legal Register |
Printing a list of legal accounts |
13.5.116 - Easy Out |
Easy Out reports |
13.5.117 - Account Update |
Account Update routine |
13.5.118 - Collector Screen |
Collector Update screen |
13.5.119 - Post |
Post routine |
13.5.120 - Client Update |
Client Update routine |
13.5.121 - Legal Judgment Update |