Turning Off the Debt Collect Day End Processes

Debt Collect works automatically at Day End: it gathers the report of delinquent borrowers and sends the report to the collection agency via email. Since Debt Collect works automatically with Day End, you must activate the Debt Collect Day End process for each group’s Submit (New) and Update reports.

However, if you ever need to make changes to groups or reports or anything else in Debt Collect, you should turn off the Day End processes for each group’s Submit (New) and Update reports.

To turn off the Day End processes

1 Open the menu view in the Table Editor.

Horizon displays the List Menus window.

2 Double-click the Day End Debt Collection New menu option for the MDayEnd menu.

Horizon displays the Edit Menus window.

3 In the Menu field, enter MDESave.
4 Save your changes.
5 Double-click the Day End Debt Collection Update menu option for the MDayEnd menu.
6 Repeat steps 3 and 4 to turn off the Debt Collect Day End Update process.

Note: If you have other Submit (New) and Update Day End Debt Collection processes for other groups that you want to turn off, double-click each Day End process and repeat steps 2 through 4 for each Day End process.

7 When you are finished making changes to Debt Collect, activate the Day End processes again.

(For instructions, see Activating the Day End Processes for Debt Collect.)

 


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