Processing CU Parameter Configuration (6)

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Screen ID:	USTR-07
Screen Title:	System Configuration Maintenance
Panel Number:	5642
Accessed by Tool Number:	5435 (shortcut: PROCPARM)

This is screen 6 of 7 used to configure information about how your credit union’s files are to be processed by CU*BASE. Use Enter to save and continue to the next screen. Return to screen 5 of 7

IMPORTANT: Online credit unions are not able to access this screen. If you would like any of these settings to be changed for your credit union, contact a CU*BASE Client Service Representative. Self-processing credit unions should also consult a Client Service Representative for advice before making changes to these settings. Remember that some features used in a service bureau environment are not appropriate in the in-house environment.

Field Descriptions

Field Name	Description
Print Options
Teller posting	The functionality of this field is not currently warranted. It is typically set to C = Corporate Checks. As with any field that is not actively used, testing should be done if intending to change the current value.
Loan disbursement	The functionality of this field is not currently warranted. It is typically set to C = Corporate Checks. As with any field that is not actively used, testing should be done if intending to change the current value.
Share dividends	The functionality of this field is not currently warranted. It is typically set to C = Corporate Checks. As with any field that is not actively used, testing should be done if intending to change the current value.
Club processing	The functionality of this field is not currently warranted. It is typically set to C = Corporate Checks. As with any field that is not actively used, testing should be done if intending to change the current value.
Misc. expenses	The functionality of this field is not currently warranted. It is typically set to C = Corporate Checks. As with any field that is not actively used, testing should be done if intending to change the current value.
CD dividends	The functionality of this field is not currently warranted. It is typically set to C = Corporate Checks. As with any field that is not actively used, testing should be done if intending to change the current value.
Tax account W/D	The functionality of this field is not currently warranted. It is typically set to C = Corporate Checks. As with any field that is not actively used, testing should be done if intending to change the current value.
Query Setup
Query processing	The functionality of this flag is not currently warranted. It is typically checked (Y). (It does not control access to the CU*BASE Report Builder tools that were previously on the MNQURY menu). As with any flag that is not actively used, testing should be done if intending to change the current value.