Overview Manual Loans

Explanation

This activity is used to review and query information regarding payments of manual loans by employees

Prerequisites

There are no prerequisites.

System Effects

There are no system effects.

Window

Manual Loan Payments

Related Window Descriptions

Manual Loan Payments

Procedure

1. Open the Manual Loan Payments window.
2. In the toolbar, click the Populate button in order to see all payments of loans. Alternatively, you can use the search criteria.
3. Select a manual loan which you want to check and right-click and click the Payment Definition in order to see details regarding the payment.