This section explains how to view logs for processes that apply repo rate changes to loans.

Overview

Whenever the repo rate changes, a process runs to apply these changes to loans where the Recalculate Loan on Repo Rate Change checkbox is selected. This setting can be found under Setups > Loan Related > Loan Products: Interest and Fees: Recalculate Loan on Repo Rate Change and Repo Rate Change Effect. Currently, this option is available for South African Loan Calculation Products that use the repo rate for interest calculations.

Each time this process is executed, a log entry is created. To access these logs, navigate to Processing > Logs > Repo Rate.

User Access

To ensure users can view these logs, the appropriate role must be enabled:

1. Go to Setup > Security > Roles.
2. Under the Processing section, confirm that the Processing: View Logs option is selected for the user's role.

Viewing the Log

A new log is created every time an import is executed. You can choose to view logs for Today, Yesterday, or All entries. The newest log entries will always be displayed at the top.

To view logs within a specific period, select your desired Date Range From and To dates, then click the Submit tab.

Displayed Columns

The following information is displayed in the log:

• Status: The status of the executed process.
• No of Loans to Process: The total number of loans that were queued for processing.
• No of Loans Processed: The actual number of loans processed during the batch.
• Number of Errors: The number of errors encountered. You can view the Log for details on which entries failed and why.
• Start Date: The date when the process began.
• Start Time: The time when the process began.
• End Date: The date when the process ended.
• End Time: The time when the process ended.

Actions

The following button is available:

• Back: Click to return to the previous page.