Overview
Get a list of all the
clients who had Non-Performing (handed over) loans in a
period.
You can print, view or
e-mail the Report.
Video
tutorial
MaxMoney Setup
Resources
The Security option is
available under the Report Section of the Role:
How to Access the
Report
Report
Filters
The reports have
selection options whereby you can drill down information to branch level etc.
The following selections are available on this report:
GENERAL
-
Branch: Branch of the
loan
-
Region: Region of the
branch
-
User: User who changed
the loan status to non-performing
TRANSACTION
-
Default Start
Date: This is a required field. The format of the date is dd/mm/yyyy. Generate the report for the loans written
off in a specific date range (Bad Debt Written Off Date).
-
Default End
Date: This is a required field. The format of the date is dd/mm/yyyy. Generate the report for the loans written
off in a specific date range.
Buttons
Processing
Status
-
This report will be
generated under Processing Status. Click on the hyperlink to navigate to the
processing queue.
-
Wait until the report
status is Completed. You can refresh the processing status page by clicking on
the Submit-button.
-
When the report status
is Completed you must click on the report name to navigate to the next page
where you can download the report.
Output
The report will be
generated in the following format:
Buttons
-
Back to processing
status: Select this option to go to the processing status
page.
-
Back to Filter Option:
Select the Back to Filter Option to go back to the report filter page of this
report.
-
Email Report : Select
the Email Report-button to receive this report via email. The users who can
receive the reports via email must be set up in advance under Setups - Reporting
- Reports Email Setup. The users must have (valid) email addresses on their user
setup under Setups - Security - Users.
For Report Columns, follow
this link