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Note
Types & Terms
The FSS Loan
Accounting Program supports the following loan types:
- Installment
Loans
- Payday
Loans/Deferred Deposit Loans
- Demand Loans
- Title Loans
- Insurance
calculations and refunds
- Check Cashing
All Refund Types
support with custom refund methods available.
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The
FSS Loan Accounting Program supports the following loan
payment frequencies:
- Monthly
- Semi-Monthly
- Bi-Weekly
- Weekly
All Refund
Types support with custom refund methods available.
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Convenient
and Time Saving
- "User
Friendly" screens for record keeping logging customer
contacts, and tracking delinquent accounts.
- Easy access to
the Major Credit Bureau's
- Complete
"built-in" contracts
- Various
configurations: Card-less, Ledger cards, Call Slips (a
computer generated ledger card)
- Instant history
recovery on accounts
- Fast and Easy
customer searches
- Unattended
Backups performed automatically (on most backup drives)
- Automatic
Solicitation options
- Ability to
Report all good and bad credit
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Security
- Use
individual user ID's and passwords to protect data
- Keep track
of day to day operations with the security report
- A detailed
employee activity report
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| An
Extensive General Ledger
Generally
Accepted Accounting Procedures (GAAP)
- Ledger
Postings
- Financial
Statements
- Trial Balance
- Journal
Entries
- Chart of
Accounts
- Sub Ledger
Schedules
- Trial Balance
all G/L Accounts
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A
Full Complement of Reports
- Alpha Listings
- Delinquency
Reports
- Status of
Accounts Reports
- General Period
Report
- Write Off's
Report
- Payoff and
Unearned Interest Report
- Trial Balance
- Checks Written
list (if you elect to use the automatic check writing option)
- Contact Reports
(if computer is used while making customer contacts)
- Due Date list
- Social Security
Number List
- Legal Action
list
- Reports on
Insurances Charged/Refunded
- Reports on
Premiums Charged/Refunded
- Promises Due
Today Report
- Paid and Past
Due list
- Loans Made by
Date Range
- Employee
Activity Report
- Refund override
report
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A
Complete Period Report
- End of period
summary that outlines the period, month to date, and year to
date amounts on your accounts receivable and accounts payable.
- A transactions
journal outlining the amount of currency, total of currency,
and all transactions that were made in the drawers and the
checkbook
- A listing of
loans made, and all transactions made on accounts
- A listing of all
cash transfer postings made during the period
- A Delinquency
Movement Summary that is updated everyday
- A security
report showing any high credit increases
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| Flexible
and Network Ready
Our Loan Software
is adaptable to single user and many network configurations
- Microsoft
Windows95/98/Me/XP/NT/2000/2003
- Peer to Peer
Networks
- Client-Server Networks
-
Thin-Client
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