Aged Collections Accounts
The report will produce listing all collection queues and the current contents. The age of each Loan/Receivable represented is based on the selected Aging Date.
|
Field |
Description |
| Campus | Make your selection from the drop down list. |
| Loan/Receivable | Make your selection from the drop down list. |
|
Aging Date |
Required input mm/dd/yyyy. |
|
Column |
Description |
|
Name |
Customer's Name: Customers Last Name, Customers First Name |
|
Customer ID |
Customer's ID Number |
| Loan/Rec. | Customers Current Loan/Rec. |
|
Status |
Customers Current Loan/Receivable Status |
|
Principal |
|
|
Original Debt |
Original amount of Loan/Receivables borrowed. |
|
Balance |
Loan/Receivable balance as of the run date (current date). |
|
Age Days |
Number of days past due based on the selected aging date. |
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