Navigation:  Account Delinquency screen > Letters & Actions tab > Event Letters, Numbers & Dates field group > Event Number

Entry: User, numeric

F/M: Yes

Mnemonic: LNELNO, LNELN2–4

Screen: Account Detail and several others

 

For those events that have more than one number, enter the letter number of the event in this field. Most event letters only have one version, so this field should be blank or 0. If your institution has multiple versions of letters for certain events, you may want to save that information to the user-defined help.

 

For example, if the system automatically generated a closed loan letter, it would assign it Event 22, letter 0. However, if your institution has many different versions of the closed loan letter, and you want a different letter than the default letter, on the Letters & Actions tab you would select the Closed Loan Letter (Event 22), enter the specific letter number (1 through 255), and no date, as shown in the following fields:

 

 

In the user-defined help (select "User Defined Help" from the CIM GOLD Help menu) you would enter the different versions your institution has set up for the closed loan letter, as shown below.

 

 

After you click <OK>, this information will be saved to the screen until you change it again, and you can access the information any time you access the User Defined help for this screen.

 

User-defined help is informational only.

 

Also see the help information for negative amortizing loans regarding letter numbers.

 

Also see on the Web:

•GOLD EventLetters Setup Procedures, in the GOLD EventLetters manual.

•Basic GOLD EventLetters Features, in the GOLD EventLetters manual.