Getting Started

It's a good idea to review this online Help system before beginning this application. This will provide a good foundation for the features and functions of this comprehensive application.

Debtors	Reports	Imports
Debtor Information	Adjustment Report Aged Debt Report Audit Report Compliance Report Composite Report Expiration Report Import Status Error Report Setoff Report Selective Report Summary Report Totals Report User History	ASCII File Import Excel File Import ASCII File Export Excel File Export

Maintenance	Transmit	Letters
Backup Database Restore Database	Export to Clearinghouse Debtor Information Selective Export Database Export Settings Import from Clearinghouse Setoff file Selective Import Database Import Settings	Notification Letters Print Notification letters Mark as Notified

Address	Tools	Interest
Print Reconciliation Report Apply DOR Addresses Empty DOR Address Database	Administrator Options Account Information Account Code Change Acct Codes User Setup Delete $0.00 Debts Delete < $50.00 debts Delete Expired Debts User Options: Change SSN Change Expiration Date Change Compliance Date Change City Printer Selection System Settings	Interest Accrual Global Update Interest Accrual Global Undo Interest Accrual Settings Base Amount Update Interest Rate Amount Interest Accrual Report
Help
About Help-

To maximize the efficiency and operation of this software application software take time to familiarize yourself with the Main Menu toolbar icons and the Quick Keys

Getting Started With the Debt Setoff client software