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