Flags Report

The Flags Report indicates which flags are enabled for certain clients. It also displays the loans related to the client and the loan's days delinquent, current balance and current amount due.

Access to this report is controlled through administrator-defined Security Profiles.

The report is generated with the following filters.

Filter

Description

Loan Status

From the drop-down, select the loan statuses (Active, Charged-Off, Closed, Inactive, New or Settled) to include in the report results.

Worklist

From the drop-down, select the worklists to include in the report results. Accounts in the selected worklists are included in the report results. By default, all worklists are selected.

Users may be restricted to their own worklists depending on configuration of their Security Profile in System Management >Collection > Security Profiles.

Delinquent Locked

From the drop-down, select the delinquent and locked statuses to include in the report results.

Flag 1 - 7

From the drop-downs, select Either, True or False to indicate whether the flag must be enabled (true), disabled (false) or either (true or false) for the client to be included in the report results.

Change any of the filters and click View Report to regenerate the report using the new parameters.

Refer to the Reports in Elements topic for information on the report's toolbar.