Allows the user to modify credit bureau reporting-related bankruptcy values for leases associated with the selected client.
Requires Credit Bureau Extract module. Contact your NETSOL representative for more information.
Select the client to modify:
Enter the client number or click to search, then click Select.
Database equivalent: rcx.client_id_s
Grid of leases associated with the selected client that are available for modification:
The selected client number.
Database equivalent: rcx.client_id_s
Short Name for the selected client number.
Database equivalent: rcx.client_s_name_s
(Grid) Select/check the box indicating which leases are to be updated for the selected client.
(Grid) The lease number of the associated lease.
Database equivalent: rls.lse_s
Database equivalent: rgc.app_lse_s
(Grid) The general description of the associated lease.
Database equivalent: rls.desc_s
(Grid) 'L', 'C', or 'G', according to Client type. This is the relationship of the selected client to this lease.
Database equivalent: rgc.client_typ_c
(Grid) Bankruptcy chapter assigned to client for associated lease, if any.
(Grid) Bankruptcy stage assigned to client for associated lease, if any.
(Grid) The bankruptcy filing date, if any.
Database equivalent: rlsb.d_bankruptcy_s
Database equivalent: rgc.d_bankruptcy_s
(Grid) 'Y' or 'N' for "Plan confirmed". This indicates whether or not a plan has been confirmed for the bankruptcy.
Database equivalent: rlsb.bkrpt_plan_confirmed_c
Database equivalent: rgc.bkrpt_plan_confirmed_c
(Grid) Displays 'REMOVE PREV BNKRPTCY', 'RMV PREV REAFF/ASUMP', or 'REMOVAL REQUEST' if there is a "Report removal request" (CII value Q or S) set on the client for the associated lease.
(Button) Click to clear/uncheck all boxes under "Select".
(Button) Click to modify the selected leases. LeasePak will display the update window.
Use the following window to update the bankruptcy settings for the selected leases:
Intially displays the current chapter setting if the same for all selected leases. Click to select bankruptcy Chapter for the client/selected leases. The User can select from:
U0722 Custom Code category: 'BKRPT.CHAP'. The User can modify code descriptions but not add or delete codes.
If the user has selected 'PRCV PERSONAL RECEIVERSHP' for "Chapter", the update will ignore any selection for "Stage" and set CII value to 1A (Personal Receivership) for the client/selected leases group.
Initially displays the current stage setting if the same for all selected leases. Click to select bankruptcy Stage for the client/selected leases. The User can select from:
U0722 Custom Code category: 'BKRPT.STGE'. The User can modify code descriptions but not add or delete codes.
If the user has selected 'PRCV PERSONAL RECEIVERSHP' for "Chapter", the update will ignore any selection for "Stage" and set CII value to 1A (Personal Receivership) for the client/selected leases group.
Intially displays the current Filing Date if the same for all selected leases. Enter the bankruptcy filing date using a MM/DD/YY or DD/MM/YY format, depending on your Date Format Preference in Windows Region and Language Settings.
Database equivalent: rlsb.d_bankruptcy_s
Database equivalent: rgc.d_bankruptcy_s
Intially displays plan confirmation status if the same for all selected leases. Select/check box to indicate that a plan has been confirmed for the bankruptcy. Clear/uncheck the box if a plan has not been confirmed.
Database equivalent: rlsb.bkrpt_plan_confirmed_c
Database equivalent: rgc.bkrpt_plan_confirmed_c
Select/check box to place the appropriate CII removal value on the client/selected leases group. Depending on the existing CII value for each client/lease combination in the group, removal values will be from the following:
Selecting/checking "Report removal request" takes precedence over any changes to bankruptcy "Chapter" or "Stage". The update will set the appropriate removal code, regardless of changes to "Chapter" or "Stage".
Different warning messages will appear when changing multiple leases with different plan. Click on OK to continue with the updated change.
To save changes, click OK, verify changes on the Leases screen, then click Save. Clicking Cancel from either the update window or the Leases screen will exit the update without saving changes.