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This report gives a detailed listing of all loans that were included in the last download and describes how they were affected through Import Status.

Access to this report is controlled by your Security Profile.

• Select Download Detail from the Reports tab.
• Click Run Report.

• The report will be generated using the default settings. For this report the default settings are all active or charged-off loans included in the last download. The loans can be of any import status but must be delinquent or locked.

• If you wish you can change the default settings.

  Default Settings	Description	Changes to Default Settings
  Import Status	Select one or more client groups from the dropdown list.
  Loan Status	Select loan status(es).
  Worklist	Select worklist(s). Some users may be restricted to their own worklist, depending on their Security Profile.
  Delinquent Locked	Select the delinquent/locked status.

• Click View Report.

• If you wish to print, save or export the report, select a report destination.

Report Information