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We would like to standardize the way we use our collection GL's to pay our bills. The proposed use is:
7853000020 All repo expenses
853000010 All collecton agency expenses-assessable or not
7853000515 All "usage" related collection expenses, e.g. Choice Point, Fast Data
7829900001 All credit bureaus-collections as well as originations related bureaus
ASSESSING FEES TO THE CUSTOMER'S ACCOUNT:
On the Borrowers Master screen in CMS, create a SRQE with the following steps:
Under Action Code, type SR
Under Result Code, type QE
On the first Comment Line, type "Add Fees (TC 6121) $_____,Invoice#_____"
After that, the memo starts to sound like the teacher in Charlie Brown. Whaa, whaa..whaa whaa, whaa, whaa.
At least I did the TPX report right.
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<BLOCKQUOTE><font size=2 face="Verdana, Helvetica, sans-serif">quote:</font><table border="0" width="90%" bgcolor="#333333" cellspacing="1" cellpadding="0"><tr><td width="100%"><table border="0" width="100%" cellspacing="0" cellpadding="2" bgcolor="#FF9900"><tr><td width="100%" bgcolor="#DDDDDD"><font size=2 face="Verdana, Helvetica, sans-serif">Originally posted by TenTallBen:
Did you put the new cover sheet on in it?</font></td></tr></table></td></tr></table></BLOCKQUOTE>
I see to it that he gets a copy of the memo.
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No! Not again! Why does it say paper jam when there is no paper jam! I swear to God one of these days I'm just going to kick this piece of shit out of the window.
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<BLOCKQUOTE><font size=2 face="Verdana, Helvetica, sans-serif">quote:</font><table border="0" width="90%" bgcolor="#333333" cellspacing="1" cellpadding="0"><tr><td width="100%"><table border="0" width="100%" cellspacing="0" cellpadding="2" bgcolor="#FF9900"><tr><td width="100%" bgcolor="#DDDDDD"><font size=2 face="Verdana, Helvetica, sans-serif">Originally posted by Python:
At least I did the TPX report right.</font></td></tr></table></td></tr></table></BLOCKQUOTE>
Did you put the new cover sheet on in it?
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Yeaaaaaaaaaahhhhhhhh. I gonna need you to come in on Saturday. Yeeeaaaahhh. You know what, why dont you come in on Sunday too.
WAR FLAIR
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just show 'em your O-face.
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Looks like you'll double-post your expenses. Anything extra just throw in T & E or General Admin.
With all those fucking letters, you need to call Irie.
WAR EHFAR!
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I'm not paying all that interest and fees...
Sincerely,
EVERY freaking one of your customers.
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Mista Py!
I is shaw sorry ah kant pay rat now but my ol lady, she don cum doun wid da flues an a little bit o kancer n sum of dem womans places, too.
Bof a ma dogs don got split an kilt by some wild hogs, an da landlady dun tol me she wuz not gunna takes any mo taters fo dah rents.
Da old doc i sees sazs dat I aint got long neider so ifin you kould jus give me to Thoysday I kin wuk all dis out, OK?
please, Misa Python, don't take my car am my chirrens! I needs a break, OK?
