5300 Call Report Autopop Routines (2)

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Screen ID:	UN53POPFM-02
Screen Title:	5300 Call Report Autopop Routines
Panel Number:	3567
Accessed by Tool Number:	5303

 

This screen is accessed by selecting an autopop routine on the previous screen and Select.

It contains the current automation routines that are available in the 5300 software.

This information is maintained internally by CU*Answers.

The Data type tells the program how to edit the ranges and what auto-pop selections to display. The current valid automation routine Data types are:

G  = GL Accounts                           

L   = Purpose Code                            

S  = Security Code  

C = Category code

AC = Dividend application                                   

A  = Total Report Account Codes                        

IF = Investments by FASB code              

The Allow zero balance flag displays on all automation routines but only applies to loan count auto-pops (purpose, security, category). If the Allow zero balance flag is checked, then the Exclude Zero Balance Loans field displays on the Call Report Automation Configuration screen. This allows the user to exclude zero balance loans from the count.

The Allow combine with other autopop routine flag indicates if this automation routine can be combined with another automation routine when calculating the total for an Account Code.