Due Diligence Mail Setup Data Entry and Edit Guidelines

The following table summarizes the data entry and edit requirements for each field on the Due Diligence Mail Job Information Entry/Update screen.

Field Name	Required?	Size/Format	Edits Performed (or Recommendations)
Invoice Date	Required	10 characters	Format must be "mm/dd/yyyy".
Payoff Date	Required	10 characters	Format must be "mm/dd/yyyy".
Forecast Only ?	Required	Select value from drop-down list	None.
Loans Age 1 Boilerplate	Required	Select value from drop-down list	None.
Loans Age 1 Print ?	Required	Select value from drop-down list	None.
Loans Age 2 Boilerplate	Required	Select value from drop-down list	None.
Loans Age 2 Print ?	Required	Select value from drop-down list	None.
Loans Age 3 Boilerplate	Required	Select value from drop-down list	None.
Loans Age 3 Print ?	Required	Select value from drop-down list	None.
Include Statement ?	Required	Select value from drop-down list	None.
Borrower Sort Order	Required	Select value from drop-down list	None.
Write Mail History Line?	Required	Select value from drop-down list	None.
Honor Bill Holds ?	Required	Select value from drop-down list	None.
Run Date	Required	10 characters.	Format must be "mm/dd/yyyy".
Run Again Next Month?	Required	Select value from drop-down list	None.
Job Status	N/A	Read-only field	Not applicable.