Mortgage Master

Click on one of the underlined options from the menu structure below to display a screen dump of that particular function.

• File
  • Select New Database...
  • Save Database As
  • Display Log Files
  • Check Existing Databases
  • Edit Ini Files
  • Change User ID
  • Printer Selection
  • Setup Printers
  • Exit
• Edit
  • Processing Date
  • Lender
  • Borrower
  • Mortgage
  • Creditor
  • Disbursement
  • Receipting
  • Expenses
  • Inter Account Journaling
  • Mortgage Invoices
  • Register Creditor Invoices
  • Pay Creditor Invoices
  • Water Calculation
  • Key Location
  • Diary Entries
  • Lender Summary
  • Borrower Summary
  • Edit Other Master Files
    • Bank File
    • Bank Taxes
    • Control Details
    • Miscellaneous Codes
    • Postcode File
    • interest Amount History
    • User ID's
• Inquiry
  • lender
  • borrower
  • mortgage
  • Creditor
  • Add Extra Items Here
  • MTD Transactions
  • YTD Transactions
  • Creditor Pending
  • lender Summary
  • Property Summary
  • Add Extra Items Here
  • borrowers
  • Add Extra Items Here
  • Receipts
  • MTD Receipts
  • mortgage Invoices
  • Banking
  • Disbursements
  • User SQL Inquiry
  • Arrears/Reviews
    • Arrears
    • Inspections
    • Agreements
    • interest Review
  • Transactions
    • lender Transactions
    • borrower Transactions
    • Creditor Transactions
    • Disbursement Transactions
    • Transaction Number
  • Other Inquiries
    • Daily Banking Summary
    • Diary
    • EFT's Pending
    • Key Numbers
    • Keys Out
    • Outstanding Cheques
• Month End
  • Reconcile Bank
  • Preliminary Reports
    • Print Audit Report
    • Print Transaction Report
    • Print Daily Transaction Summary
  • Preliminary BACKUP
  • Send Bond Cheque To Tribunal
  • Draw Shortfalls
  • Draw Letting Fees
  • Draw Auto Expenses
  • Draw Selected Other Expenses *
  • Draw Agent Commission
  • Calculate Creditors Payments
  • Draw Fid/Bad Tax
  • Calculate lender Payments
  • Print Cheques
  • Bank Diskette
  • Final Reports
    • Final Audit Report
    • Disbursement Report
    • lender Trial Balance
    • Unpresented Cheque List
    • Bond Transaction Report
  • Print lender Statements
  • Intermediate lender Payments *
  • Auto Update Of Dates
  • End Of Month BACKUP
  • Clear EFT File
  • Close Month
• Reports
  • Batch Reports
  • Master Reports
    • lender List
    • lender List - Permanent
    • lender List - Holiday
    • borrower List
    • borrower List - Permanent
    • borrower List - Holiday
    • Detailed lend/borr/mort List
    • mortgage List
    • Creditor List
    • Creditors by Disbursement
    • Disbursement Types List
    • Diary
    • Miscellaneous Codes List
    • Postcodes List
    • Banks List
    • Types List
    • User IDs And Groups List
  • Brief Master Reports
    • lender List
    • borrower List
    • mortgage List
    • Creditor List
    • Disbursement List
  • Transaction Reports
    • Trial Balance
    • List By Disbursement
    • List With Commission
    • Summary By Disbursement
    • Daily Summary
    • Selected Date Range
    • Receipts Only
    • Audit Report - Long
    • Audit Report - Short
    • Bank Deposit Slip
    • Daily Banking Summary
    • Creditors Pending
    • lender Statements
    • Commission by Dept
    • Undrawn Expenses
  • Bond Reports
    • Held In Trust
    • Transaction List
    • Transaction Summary
  • EFT/Cheque Reports
    • Pending EFT Transactions
    • Unpresented Cheques
    • Presented Cheques
    • lender Bank/EFT Details
    • mortgage EFT Details
  • mortgage Reports
    • YTD Receipts
    • Statements
    • Outstandings
    • MTD interest Receipts
  • Arrears/Review Lists
    • Arrears List
    • Inspections
    • interest Review
    • Lease Expiry
    • lender Agreement
    • Vacant borrower List
  • Budget Summaries
    • borrower Budget By borrower
    • Property Budget By Disbursement
    • lender Budget By lender
    • lender Budget By Disbursement
    • MTD Permanent Commission Summary
    • MTD Holiday Commission Summary
  • Mailing Labels
  • YTD Reports
    • lender Disbursements
    • lender Disbursement Summary
    • lender Transactions List
    • mortgage Disbursement Summary
  • Other Reports
    • Keys Out
    • Key Number List
    • Key List By borrower
    • Lease History Report (Full)
    • Lease History Report (Summary)
    • Mail Merge Tokens List
    • Report Names List
  • Letters (Bulk)
  • Word Processor
  • CRW Reports
• Database
  • Import/Export Data
  • SQL Execute Statements
  • HTML Queries
  • Install Program Update
  • Update Data Definitions
  • Network Program Update
  • Initialise Misc Codes
  • Export Structure
  • Repair/Compact Database
  • Repair Database (Alternate Method)
  • Backup/Restore/Format Options
  • Zip Up Current Database
  • Initialise borrower Data
  • Clear Financial Info
  • Convert DOS Data
• Fix
  • Change Codes
    • lender
    • borrower
    • mortgage
    • Creditor
  • Data Purge
    • Delete mortgages With Unknown borrowers
    • Delete borrowers With Unknown L/lends
    • Delete Holiday interest History Records
    • Delete Invalid Bank BSBs From Bank Table
    • Purge Inactive Data
    • Clear All Financial Transactions
    • Delete Paid Creditor Invoices
    • Delete YTD Transactions For Unknown lenders
  • Check/Fix Balances
    • Check MTD Balances
    • Check YTD Balances
    • Fix MTD Balances
    • Fix YTD Balances
    • Outstandings
    • Pending Creditors
    • Pending EFT Total
    • Unpresented Cheques Total
  • Cheques
  • lender Bank Acct Nbrs
  • Bank Reconciliation Function Was Off
  • mortgage Receipts
  • Missing YTD and MTD Transactions
  • Process Held Receipts File
  • Clear Bonds Held in Trust
  • Dual month
  • borrower Summary Blank Fields
  • lender Summary Blank Fields
  • Disbursement Blank Fields
  • lender Number Of borrowers
  • Copy borr Address to mortgage
  • Letter Tokens
• Help
  • Contents
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