Use this tab to review loans registered for employees.
The header part of the tab allows to switch registered loans' view. All registered loan entries or loans in the desired state and valid on a selected day can be displayed, according to the selected option.
The table part of the window presents an employee number and name, loan sequence number, loan type, name and description, registration and payment start dates, loan amount, repayment balances in two cross-sections (general and on selected date), loan arrears in two cross-sections (general and on selected date ) and the loan state.
If necessary, right-click on the selected row for menu invoking and click the Change Company in order to switch between various companies or the Loan Details... in order to open the Employee Loan window.
Overview Loan Payment
Overview Manual Loans
Overview Loan Dispositions