00 - Dummy key

Record modification stamp

Lease/application numbering method

Client numbering method

Collection default status

Collection default note type

Application status [1]

Application status [2]

Application status [3]

Application status [4]

Application status [5]

Application status [6]

Application status [7]

Application status [8]

Application status [9]

Application status [10]

Application status [11]

Application status [12]

Application status [13]

Application status [14]

Application status [15]

Application status [16]

Application status [17]

Application status [18]

Application status [19]

Application status [20]

Application status [21]

Application status [22]

Application status [23]

Application status [24]

Application status [25]

Application status [26]

Application status [27]

Application status [28]

Application status [29]

Application status [30]

Application status [31]

Application status [32]

Application status [33]

Application status [34]

Application status [35]

Application status [36]

Application status [37]

Microfiche (Y/N)

End of Day journaling (Y/N)

End of Month journaling (Y/N)

Spawn or attach subprocesses (S/A)

Collection automatic-reassignment (Y/N)

Collection work schedule amount type (D/G/N/R)
  D - Delinquent amount outstanding
  G - Gross outstanding amount
  N - Net outstanding amount
  R - Gross receivable amount

Credit limit base (R/N/G)
  R - gross receivable
  N - net outstanding
  G - gross outstanding

Skip collection module in next EOP (Y/N)

Run collection module only in EOM (Y/N)

Portfolio alias - full

Company alias - full

Region alias - full

Office alias - full

Vendor alias - full

Lease alias - full

Customer alias - full

Asset alias - full

Application alias - full

Client alias - full

Lessee alias - full

Guarantor alias - full

Broker alias - full

Investor alias - full

Supplier alias - full

Portfolio alias - 5 char

Company alias - 5 char

Region alias - 5 char

Office alias - 5 char

Vendor alias - 5 char

Lease alias - 5 char

Customer alias - 5 char

Asset alias - 5 char

Application alias - 5 char

Client alias - 5 char

Lessee alias - 5 char

Guarantor alias - 5 char

Broker alias - 5 char

Investor alias - 5 char

Supplier alias - 5 char

Portfolio alias - 3 char

Company alias - 3 char

Region alias - 3 char

Office alias - 3 char

Vendor alias - 3 char

Lease alias - 3 char

Customer alias - 3 char

Asset alias - 3 char

Application alias - 3 char

Client alias - 3 char

Lessee alias - 3 char

Guarantor alias - 3 char

Broker alias - 3 char

Investor alias - 3 char

Supplier alias - 3 char

Portfolio FMS default

Company FMS default

Region FMS default

Office FMS default

Operator user name

Temporary note type

Application description

Application description

Application description

Application description

Suggested maximum journal file size (in blocks)

Months before temporary notes deleted

Next group method

Group alias - full

Group alias - 5 char

Group alias - 3 char

Lender alias - Full

Lender alias - 5 char

Lender alias - 3 char

Collateral default note type

Maturing lease default note type

Consolidate A/P checks (Y/N)

Vertex run (Y/N/' ')

Vertex update date

Alternative A/P checks screen (Y/N)

Save RTR records (Y/N)

Residual income Rule of 12/78ths (Y/N)

Adjust asset original cost (Y/N)

Interface to PTMS subsystem (Y/N)

Lease or invoice (L/I)

Asset percentage calculation method

Run Vertex interface in next EOP (Y/N)

Insurance default note type

Run collection weight assessment in EOP (Y/N)

IBL payment option (A/B)

Force placed insurance carrier

Number of months before cleaning up batch control

Alternate collection screens (Y/N)

Alternate customer service screens (Y/N)

Check for payment extension/deferment eligibility (Y/N)
  Y - check to ensure eligibility criteria is met
  N - do not check, instead always grant eligibility

Assign collection by queue (Y/N)

Automatic collection status assignment (Y/N)

Multiple due day change restrictions (Y/N)

Auditing enabled systemwide (Y/N)

Master application status

Recovery default note type

Recovery minimum payment amount

Run recovery tracking this EOP (Y/N)

Terms frequency (monthly)

Update collection WS in real time

Days till payoff invoice due date

# of invoice numbers to prefetch during [U0411]

Collection multiple process count

EOP End multiple process count

Track IBL invoice interest detail (Y/N)

Display multiple notes on applications work schedule (Y/N)

Credit gain on payoff (Y/N)

Alternate forecasting report (Y/N)

Off lease billing to bill on lease due day (Y/N)

Create history for DLO updates (Y/N)

Gain taken on IDC at payoff (Y/N/S)
  Y - process as gain
  N - process as income
  S - skip processing

Alternate R0301 report (Y/N)

Compatibility identifier

Invoice number type (A/N)
  A - Alphabetic
  N - Numeric

Previous compatibility identifier

Characters excluded from alphabetic invoice numbers

Maximum units on lease

XSL report template directory

Maximum historical passwords to store

Minimum special characters in password

Recalculate asset residual (Y/N)

Enable vehicle tax rates (Y/N)

Minimum password length

Minimum numeric characters in password

Minimum uppercase characters in password

Paynet subscriber id

Enable GL name history (Y/N)

Allow duplicate adjacent characters in password (Y/N)

Run custom program before EOP Suite processing (Y/N)

Run custom program after EOP Suite processing (Y/N)

Use newest effective date first for
  Batch Payment Reversal (Y/N)

Recognize cash basis income at payoff (Y/N)

Canada tax rounding (Y/N)

Validate VIN (Y/N)

Minimum lower case characters in password

Canadian tax system (Y/N)

Ensure rsq.id_s is unique across all sub asset records (Y/N)