Use this tab to review loan details registered for employees.
The header part of the tab allows to switch registered loans' view. Details for all registered loan entries or loans in the desired state valid on the day given can be displayed, according to the option selected.
The table part of the window presents employee number and name, loan sequence number, loan type and description, loan state, installment planned date, amount (in three cross-sections: loan part, interest and total), number of payments and the last payment's date, actual paid amounts, installment balance and state and the set of posting related fields: posting generation flag, detailed generation flag, voucher type and number.
If necessary, right-click on the selected row for menu invoking and click Change Company to switch between various companies or Installment Details... to open the Installment Details window.
For a description of each activity, follow activity diagrams.