60475250C_Cybercredit_Collection_System_Version_3_Installation__Kit_Jan83 60475250C Cybercredit Collection System Version 3 Installation Kit Jan83
60475250C_Cybercredit_Collection_System_Version_3_Installation__Kit_Jan83 60475250C_Cybercredit_Collection_System_Version_3_Installation__Kit_Jan83
User Manual: 60475250C_Cybercredit_Collection_System_Version_3_Installation__Kit_Jan83
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60475250
I':l c:\ CONTR.OL DATA
\::I r::!I CORPOR{\TION
. CYBERCREDIT COLLECTION SYSTEM·
(CCS) VERSION 3 '
.. -, ---.
INSTALLATION TEST KIT
,,"'" -.., ..
~ _ .J
CDC® COMPUTER SYSTEM:
CyeER 18 MODEL 25
('
,
REVISION RECORD
DESCRIPTION
REVISION
A
Manual released.
(5/80)
B
Manual revised to incorporate instructions for usinQ the 722-10 console display terminal.
(1/81) .
C
Manual revised to incorporate Legal and Agency changes.
(1/83)
Publication No.
60475250
REVISION LETTERS 1,0, 0, S, X, AND Z ARE NOT USED
© 1980, 1981, 1983
by Control Data Corporation
Printed in the United States of America
ii
Address comments concerning this
manual to:
Control Data Corporation
Publications and Graphics Division
4455 Eastgate Mall
La Jolla, California 92037
or use Comment Sheet in the back of
this manual.
LIST OF EFFECTIVE PAGES
New features, as well as changes, deletions, and additions to information in this manual, are indicated by bars in the margins or by a dot
near the page number if the entire page .is affected. A bar by the page number indicates pagination rather than content has changed.
o
I~
PAGE
REV
Cover
Title Page
ii
iii/iv
v/vi
vii
viii
1-1
1-2
1-3
1-4 thru 1-12
2-1 thru 2-6
2-7
2-8 thru 2-10
2-11
2-12 thru 2-20
3-1 thru 3-9
3-10
3-11
3-12
3-13
3-14 thru 3-21
3-22
3-23
3-24
3-25
3-26 thru 3-31
3-32
3-33
3-34
3-35
3-36
3-37
A-l
A-2
B-1 thru B-124
C-l thru C~8
Comment Sheet
Cover
---
PAGE
REV
PAGE
REV
PAGE
REV
PAGE
REV
C
C
A
A
C
A
C
C
A
A
C
A
C
A
A
C
A
A
C
A
C
A
B
C
A
B
A
A
C
C
A
B
A
A
A
C
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60475250 C
iii/iv
I~
PREFACE
';:'*W*¥
SMW iM&&#iSi£iiiP
e,zNeat ..."."
The installation test kit is designed to allow a field analyst to demonstrate and verify the functions, features and capabilities c;r
the Control Data® CYBER 18 CYBER CREDIT SYSTEM (CCS). This verification consists of comparing the repOl·ts l'c:uul \ inlJ
from a prescriL;ed sequence of on-line activities against the report output contained in the installation test kit.
The installation test kit system has been parameterized completely. This parameterization includes features that are usunlly
customer dependent. The procedures in the test kit demonstrate the following processes:
C)
0
System installation
0
Daily processing
0
Transaction replay
•
COLECT functions
0
Promise to pay
e
Report generation
•
Movement
o~
accounts to and from history
If the system being installed contains the Legal and Agency (LA) subsystem, the following additional functions are also
demonstrated:
c
o
LA system installation
"
Master file creation (LA delinquent master and client)
G
LEGAL functions
Co)
On-line financial entries
G)
Client file maintenance
The manuals listed below, available from Literature Distribution, contain additional information useful to the CCS user.
Publication
---'
C
",
Publication Number
CYBER Credit System (CCS) Version 3.0 Reference Manual
60475230
CYBER Credit System (CCS) Version 3.0 Operator's/Collector's Guide
60475240
.......- /
CCS 3 is intended for use only as described in this document. Control Data Corporation
cannot be responsible for the proper functioning of undescribed features or parameters.
(0',
'~
60475250 A
v/vi
(
'.
\,
~.....
/
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...
CONTENTS
--.' .....,
1
INST ALL ATION TEST KIT
REQUIREMENTS
Installation Materials
Installation Procedure
Initialize SMD Packs
DTLP Tape Installation
EDTLP - Load System from Tape
EDTLP Tape Installation
Autoload
Configure Type and Sector Size of
Unit 1
Configure Additional Volumes
Modify for Lower Case Print
System Identification Definition
(System ID)
Start CCS
Initialize Non-System Volumes
Activate Batch Host
System Configuration
Execute SC Procedure
(Build System)
,r---,
L)
2
,I
~-)
('."
I
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CCS INST ALLA TION TEST KIT
DEMONSTRA TION
Introduction
CCS Demonstration Material
CCS Report Description
CCS Parameterization
Installation Test Kit
Parameterization
Activity Verification Table
Decision Table
Utility File
CCS Test Kit Installation Instructions
Daily Processing Demonstration
Daily Cycle Menu Selection M
Report Menu - Selections C,
D, E, F, G, H, I, J,
and M
Daily Cycle Menu Selections L, A, B, C,
D, G, H, I, and M
History Menu - Selection A
History Demonstration
Report Menu - Selections C,
D, E, F, H, I, and J
Daily Cycle Menu Selections D, E, I,
and M
Report Menu - Selection G
History Menu - Selection B
Transaction Replay Demonstration
Daily Cycle Menu Selections L, M, A, B,
and C
Colect Functions Demonstration
1-1
1-1
1-1
1-1
1-3
1-5
1-5
1-7
1-8
1-8
1-9
1-9
1-9
1-10
1-10
1-11
1-11
2-1
2-1
2-2
2-3
2-3
2-3
2-3
2-5
2-5
2-6
2-6
2-6
2-6
2-9
2-10
2-10
2-10
2-10
2-12
2-12
2-12
2-13
2-13
Promise-to-Pay Logic Demonstration
Payment Stacking Demonstration
Report Generator Demonstration
Clear Files - Ready System
3
CCS/LA INST ALL ATION TEST KIT
DEMONSTRA TION
Introduction
CCS/LA Demonstration Material
CCS/LA Report Description
CCS/LA Parameterization
Installation Test Kit
Parameterization
Activity Verification Table
Decision Table
Utility File
CCS/LA Installation Test Kit Demonstration
CCS/LA Installation Test Kit Demonstration
Daily Processing Demonstration
Daily Cycle Menu Selection M
Report Menu - Selections C,
0, E, F,G, H, I,
J, and M
Daily Cycle Menu Selections L, A, B, C,
D, G, H, I, and M
History Menu - Selection A
History Demonstration
Report Menu - Selections C,
D, E, F, H, I, and J
Daily Cycle Menu Selections D, E, I,
and M
Report Menu - Selection G
History Menu - Selection B
Transaction Replay Demonstration
Daily Cycle Menu Selections L, M, A,
B, and C
Colect Functions Demonstration
Promise-to-Pay Logic Demonstration
Payment Stacking Demonstration
Report Generator Demonstration
Create Client File Records
Extract Process Demonstration
CCS Daily Cycle Menu Selection D
LA Daily Cycle Menu Selections a and M
LA On-Demand Report Menu Selection G
LA Payment Entry Demonstration
LA Daily Cycle Menu Selection L, N, M,
and H
LA Daily Cycle Menu Selections Land N
2-15
2-17
2-18
2-20
3-1
3-1
3-2
3-3
3-3
3-3
3-3
3-7
3-7
3-8
3-9
3-9
3-9
3-9
3-12
3-12
3-12
3-12
3-13
3-13
3-14
3-15
3-15
3-15
3-18
3-19
3-20
3-22
3-24
3-24
3-24
3-25
3-25
3-25
3-26
'I
\
~
,.-
L/
60475250 A
vii
LA Daily Cycle Menu Selections Land N
LA Daily Cycle Menu Selections Land N
LA Daily Cycle Menu Selections Land N
LA Daily Cycle Menu Selections Land N
LA Daily Cycle Menu Selections F, Land N
LA Daily Cycle Menu Selections Land N
LA On-Demand Report Menu Selections N, O~ and P
LA Daily Cycle Menu Selections L, N, and M
LA Daily Cycle Menu Selections F, L, and N
LA On-Demand Report Menu Selections N, 0, P
3-27
3-27
3-28
3-32
3-32
/
3-32
3-32
3-29
Inactivate Client
LA History Menu Selection F
3-33
3-30
Transaction Replay
3-33
3-30
Clear Files - Ready System
3-36
3-29
/~--,
APPENDIXES
A
B
C
Hardware Requirements
CCS Sample Reports
Legal and Agency Report Samples
A-I
B-1
C-l
,/--.....,
TABLES
I
1-1
1-2
1-3
2-1
2-2
2-3
2-4
2-5
2-6
2-7
2-8
3-1
3-2
3-3
3-4
3-5
Disk Types
SMDC Entry
Number of Files Entry
CCS Material List
CCS Installation Test Kit Report
Descriptions
CCS Report Menu Demonstration
Selections
CCS Daily Cycle Menu Demonstration
Selections
CCS Post History Report Menu
Selections
CCS Post History Daily Cycle Menu
Selections
CCS Post Assignment Report Menu
Selections
CCS Daily Cycle Menu Selections
After. Transaction Replay
CCS/LA Material List
CCS/LA Installation Test Kit Report
Descriptions
CCS/LA Report Menu Demonstration
Selections
CCS/LA Daily Cycle Menu
Demonstration Selections
CCS/LA Post History Report Menu
Selections
1-2
1-8
1-10
2-2
3-6
3-7
3-8
2-3
2-7
2-9
2-11
2-11
2-12
2-13
3-3
3-4
3-10
3-12
3-9
3-10
3-11
3-12
3-13
3-14
3-15
3-16
3-17
3-18
3-19
3-20
3-21
3-22
3-23
3-24
3-25
3-26
3-27
CCS/LA Post History Daily Cycle
Menu Selections
CCS/LA Post Assignment Report Menu
Selection
CCS/LA Daily Cycle Menu Selections
After Transaction Replay
CCS Daily Cycle Menu Selection
LA Daily Cycle Menu Selections
LA On-Demand Report Menu Selection
LA Daily Cycle Menu Selections
LA Daily Menu Selections
LA Daily Cycle Menu Selections
LA Daily Cycle Menu Selections
LA Daily Cycle Menu Selections
LA Daily Cycle Menu Selections
LA Daily Cycle Menu Selections
LA Daily Cycle Menu Selections
LA On-Demand Report Menu Selections
LA Daily Cycle Menu Selections
LA Daily Cycle Menu Selections
LA On-Demand Report Menu Selections
LA History Menu Selection
Daily Cycle Menu
Gn-Demand Report Menu
Daily Cycle Menu
3-14
3-14
3-16
3-24
3-24
3-25
3-26
3-26
3-27
3-28
3-28
3-29
3-30
3-31
3-31
3-32
3-32
3-33
3-34
3-35
3-35
3-37
3-13
./
viii
60475250 C
(j
INSTALLATION TEST KIT REQUIREMENTS
1
'.-,
INSTALLATION MATERIALS
The following materials are included in the installation test kit for system installation:
ODS 2.0 level II volume 5 - materials
DTLP deadstart materials
System summary - NNN - DTLP for CCS
System EDTLP install tape
INSTALLATION PROCEDURE
INITIALIZE SMD PACKS
Use the following procedure to initialize each disk pack used in the system.
NOTE
This procedure takes 30 minutes per disk pack.
\
I
~
1.
Mount the disk pack on disk drive unit 0, and ready the unit.
2.
Load the ODS 2, level II, volume 5 media for CPU I.
3.
Press STOP, MASTER CLEAR, DEADSTART on the control panel.
4.
The system responds:
123456 DPSR LE VEL xx RELEASED mm-dd-yy
ODS 2.0 VOL 5
l)
5.
Perform a manual interrupt.
6.
The system responds:
MI
>
7.
Enter:
LOAD,SMD2F (CR)
8.
The system responds:
SMD2F SUSPENDED LOAD
9.
Perform a manual interrupt.
10. The system responds:
MI
>
I
\-- -
(
r-
"--/'
60475250 A
1-1
11. See table 1-1 for correct type.
Entries:
A Type (50 mb/96 ws):
Proceed to step 13
B Type (50 mb/569 ws):
Enter: CPAR,,14,32 (CR)
C Type (l80 mb/96 ws):
Enter: CPAR"B,3 (CR)
12. Perform a manual interrupt.
13. The system responds:
MI
>
14. Enter:
DPAR" (CR)
15. The system responds:
SMDz'F RUN PARAMETERS
TESTID
0032
PASCNT
0000
ERRCNT
0000
0001
044C
0002
0001
0003
1245
0004
6AOO
0005
0000
0006
0000
0007
0700
0008
OOOE
0009
001E
OOOA
0000
OOOB
OOON
OOOC
5110
OOOD
8000
OOOE
0000
OOOF
0000
0010
0336
0011
8000
0012
EB6D
0013
B6DB
0014
ONNN
0015
0000
16. Perform a manual interrupt.
17. The system responds:
'MI
>
18. Enter:
GO (CR)
19. The system responds:
SMD2F EXECUTING
SMD2FSUSPENDEDBOT
TABLE 1-1.
Number of Accounts in
Delinquent Master File
SYSVOL
DISK TYPES
CDD01
CDD02
CDDO~
12,000 CCS
A
A
N/A
N/A
24,000 CCS
A
A
A
N/A
36,000 CCS
A
B
B
N/A
78,000 CCS
C
C
N/A
N/A
12,000 CCS/9,000 LA
A
A
A
N/A
24,000 CCS/9,000 LA
A
A
A
A
36,000 CCS/13,500 LA
A
B
B
B
60,000 CCS/18,000 LA
C
'C
N/A
N/A
..
'
1-2
60475250 C
('
,
\
'I
"'--//
20. Perform a manual interrupt.
21. The system responds:
MI
>
"',.---'
22. Enter:
GO (CR)
23. The system responds:
I
DRIVE IS CONFIGURED xx SECTORS PER TRACK
SET MULTI-INDIRECT SWITCH OFF (ESC J40@ MI ODS,GO)
SMD2F SUSPENDED SELF
Where xx
=
I
64 for type A and C disks.
16 for type B disk.
24. Enter:
ESC
J40@
25. Perform a manual interrupt.
26. The system responds:
MI
>
27. Enter:
I
GO (CR)
28. The system responds:
SMD2F SECTION 0001
SMD2F SECTION 0002
SMD2F SECTION 0004
SMD2F SECTION 0005
SMD2F SECTION 0006
SMD2F SECTION OOOA
BAD SPOT MAPPING COMPLETED
LAST AVAILABLE SECTOR ADDRESS = nnnnnnnn
SMD2F COMPLETED 0001 PASSES
\ SMD2F SUSPENDED ENDP
Where nnnnnnnn
r-' '\
U
I
I
= 000804BF for type A disk.
0002011F for type B disk.
00lE453F for type C disk.
NOTE
The operator should 'insure that the last three messages are displayed before continuing. If they are not, the
operator should notify the supervisor.
The disk pack is now initialized.
To initialize additional disk packs, mount and ready the disk pack on disk drive unit 0, and perform steps 25 through 28.
DTLP TAPE INSTALLATION
Ensure that the disk packs have been initialized, and then perform the following procedure:
1.
Mount the DTLP system tape on magnetic tape unit 0, and ready the unit.
2.
Load the DTLP deadstart material, and ready the unit.
NOTE
Use 25IPS material for the 25IPS system; use 50IPS material for the 50IPS system.
(..-,.
L'
60475250 C
1-3
3.
Press STOP, MASTER CLEAR, DEADSTART on the control panel.
4.
The system responds:
4 DIG. EQ. CODE FOR ••
MAG. TAPE
5.
Enter:
0480 (CR) (for 25 inch-per-second system)
0601 (CR) (for 50 inch-per-second system)
6.
The system responds:
4 DIG. EQ. CODE FOR ••
MASS MEMORY
7.
Enter:
0700 (CR)
8.
The system responds:
SCRATCH SECTOR IN $Cl IS - - xxxx
TYPE LOAD FOR TAPE-TO-DISK, SA VE FOR DISK-TO-TAPE
OR CARRIAGE RETURN
9.
,/~,
Enter:
LOAD (CR)
10. The system responds:
INPUT TAPE ON UNIT O. READY?
11. Enter:
(CR)
12. Upon completion, the system responds:
xxxx SECTORS LOADED
TYPE V FOR VERIFY, A FOR AUTOLOAD.
OR A CARRIAGE RETURN TO REST AR T
13. Enter:
V (CR)
14. The system responds:
VERIFY TAPE ON UNIT O. READY?
15. Enter:
(CR) when the tape is at load point and ready.
16. Upon completion, the system responds:
xxxx SECTORS VERIFIED,
T APE V FOR VERIFY, A FOR AUTOLOAD
OR A CARRIAGE RETURN TO REST AR T
17. Autoload the system.
18. Press: STOP, MASTER CLEAR, AUTOLOAD, and RUN on the control panel.
1-4
60475250 A
19. The system responds:
(
CCS 3.0 -- PSR LEVEL nnn mm/dd/yy
nnnK BYTES OF MEMORY - CPU I
nnnnK BYTES FO MEMORY - CPU II
SYSTEM CONFIGURED FOR USE OF 1860-x MAG TAPES
SET PROGRAM PROTECT (ESC J28@)
\
'-"
20. Enter:
ESC J28@
21. The system responds:
CCS 3.0 (MM/DD/YY)
ENTER DATE/TIME MMDDYYHHMM
22. Enter the date and the time and press (CR).
23. The system responds:
0417791557
CP STARTED 0000
DA TE: 17 APR 79 TIME: 1557:00
EDTLP - LOAD SYSTEM FROM TAPE
This procedure loads the CCS system from tape to disk.
Before proceeding, the operator should set the page button, located in the upper right section of the keyboard, in the up position
(scroll mode) and ensure that the printer is ready.
EDTLP Tape Installation
NOTE
o
If it is necessary to exit the EDTLP procedure (by responding EX to a system message), the following message
will be displayed:
JP ,*EDTLP
JOB ABORTED
>
The operator must autoload the system.
1.
Perform a manual interrupt.
2.
The system responds:
MI
>
3.
Enter:
*BATCH, 4 (CR)
4.
The system responds:
J
>
5.
Enter:
*JOB (CR)
6.
The system responds:
J
>
7.
l,1
Enter:
*EDTLP (CR)
60475250 A
1-5
8.
The system responds:
TYPE SA V E (CR) FOR DISK-TO-TAPE SA V E
TYPE LOAD (CR) FOR TAPE-TO-DISK RELOAD
9.
Enter:
LOAD (CR)
10. The system responds:
T APE TO DISK RELOAD
AL TERNA TING TAPE DRI VES FOR MULTI TAPES
REEL 1/
LOGICAL UNIT II
TAPE DRI VE II
a
6
16
6
·1
2
3
1
a
YOU MAY CHOOSE TO USE ALTERNATING TAPE DRIVES OR ONLY ONE TAPE DRIVE. IF YOU WISH TO USE ONLY
ONE TAPE DRI VE, SPECIFY THE TAPE DRI VE NUMBER OF THE DRI V E YOU WISH TO USE.
ALTERNATING DRIVES (Y OR N)
ll. Enter:
N (CR)
12. The system responds:
SELECT A TAPE DRIVE (0 OR 1)
13. Enter:
a (CR)
14. The system responds:
****
**** OPERATOR ****
MOUNT SA V E TAPE REEL ION· UNIT
aWITHOUT
RING
TYPE GO TO CONTINUE, EX TO EXIT >
The operator mounts the tape entitled CCS 3 SYSTEM EDTLP on unit
a and readies the
unit.
15. Enter:
GO (CR)
16. The system responds:
TAPE TO DISK RELOAD
****
TAPE WAS MADE MM-DD-YY AT HHMM
THE FOLLOWING VOLUMES WILL BE RELOADED TO DISK
VOLUME NAME
SYSVOL
DISK NUMBER
a
IS THIS THE CO~RECT SA V E TAPE (Y OR N)
17. Enter:
Y (CR)
18. The system responds:
TURN OFF PROTECT SWITCH (ESC J20@)
AND TYPE CARRIAGE RETURN
1-6
60475250 A
(
LJ
19. Enter:
)
ESC J20@ (CR)
20. The system responds:
****
**** OPERATOR ****
****
**** .
**** OPERATOR ****
BE SURE YOU HAVE THE CORRECT DISK PACKS MOUNTED AND DISK DRIVES ARE READY
DO NOT TYPE GO UNTIL DISK DRIVES ARE READY
TYPE GO TO CONTINUE, EX TO EXIT >
21. Enter:
GO (CR)
22. The system responds:
SYS V OL IS BEING RELOADED TO
DIS~
NOTE
If the system being installed contains 150 mb disk drives, the following message is displayed:
DISK SIZES ON TAPE AND VOLUME ARE DIFFERENT. TYPE GO TO CONTINUE, EX TO EXIT >
Enter:
GO (CR)
23. When complete, the following messages are displayed:
T APE TO DISK RELOAD COMPLETE
****
OPERATOR - AUTOLOAD THE SYSTEM
Autoload
The system is autoloaded by pressing successively on the control panel:
STOP
MASTER CLEAR
AUTOLOAD
RUN
The following messages are displayed:
CCS 3.0 -- PSR LEVEL nnn mm/dd/yy
nnnK BYTES OF MEMORY - CPU I
nnnnK BYTES OF MEMORY - CPU II
SYSTEM CONFIGURED FOR USE OF 1860-x MAG TAPES
SET PROGRAM PROTECT (ESC J28@)
The operator presses ESC and types:
J28@
The following message is displayed:
(SYSTEM ID)
ENTER DATE/TIME MMDDYYHHMM
The operator types the correct date and time and presses (CR).
The following message is displayed:
DATE: dd mon yy
60475250 A
TIME: hhmm:ss
1-7
CONFIGURE TYPE AND SECTOR SIZE OF UNIT 1
NOTE
This function applies only to disk drives 1-3. System volume SYSVOL (unit 0) is not configured via this
function. It is automatically configured at initial autoload.
1.
Perform a manual interrupt.
2.
The system responds:
MI
>
3.
Enter:.
SMDC (CR)
4.
The system responds:
SMD CONFIG IN
INPUT FORMAT (TYPE 'EXIT' TO EXIT)
UNIT NO. (1-3), DRIVE TYPE (20,40), SECTOR SIZE (96,569)
5.
Enter:
(See table 1-2 for correct entry.)
6.
The system responds:
UNIT 1 CONFIGURED
INPUT FORMAT (TYPE 'EXIT' TO EXIT)
UNIT NO. (1-3), DRI VE TYPE (20,40), SECTOR SIZE (96,569) •.•
Configure Additional Volumes
At this point, unit 1 has been configured. If additional disk drive units are present on the system, they must be configured by
repeating steps 5 and 6 for each disk drive unit. When all disk drive units have been configured, type:
EXIT (CR.)
The system responds:
SMD CONFlG OUT
TABLE 1-2.
SMDC ENTRY
(~
Number of Accounts in
Delinquent Master File
1-8
Enter for Disk
Drive Unit 1
Enter for Disk
Drive Unit 2
Enter for Disk
Drive Unit 3
12,000 CCS
1,20,96
N/A
N/A
24,000 CCS
1,20,96
2,20,96
N/A
36,000 CCS
1,20,569
2,20,569
N/A
78,000 CCS
1,40,96
N/A
N/A
12,000 CCS/9,000 LA
1,20,96
2,20,96
N/A
24,000 CCS/9,000 LA
1,20,96
2,20,96
3,20,96
36,000 CCS/13,5000 LA
1,20,569
2,20,569
3,20,569
60,000 CCS/18,000 LA
1,40,96
N/A
N/A
60475250 A
.........
MODIFY FOR LOWER CASE PRINT
,/,---.
(
The CCS system is configured to support the UPPER CASE PRINT BAND. If the printer installed on the system has the LOWER
CASE PRINT BAND, this procedure must be executed to ulitize this band.
1.
Perform a manual interrupt.
2.
The system responds:
MI
>
3.
Enter:
LPCF (CR)
4.
The system responds:
LPCF IN
LOWER CASE CURRENTL Y DISABLED
ENTER 'E' ENABLE LO'vVER CASE:
ENTER '0' TO DISABLE LOWER CASE •••
5.
E or 0 (CR)
r- . . . . . . .
"-)
(
Enter:
'"
6.
The system responds:
LPCF OUT
SYSTEM IDENTIFICATION DEFINITION (SYSTEM 10)
This procedure allows the user to change the 32 character system 10 that appears as part of the autoload message (first line
after setting the protect switch) and log-on message (third line). This may be executed at any time the user wishes to change
the system 10.
o
1.
Perform a manual interrupt.
2.
The system responds:
MI
>
3.
Enter:
SYID (CR)
4.
The system responds:
SYID IN
ENTER 32 CHARACTERS OF TEXT
5.
Enter:
(Enter the data the customer has defined as the system 10 (CR).)
6.
The system responds:
SYID OUT
START CCS
1.
Perform a manual interrupt.
2.
The system responds:
MI
>
~.-
'
"
\
I,
(,-----,'
60475250 A
1-9
3.
Enter:
START (CR)
4.
The system responds:
BUILDING SYSTEM FILES
CCS ACTIVE AT HHMM
INITIALIZE NON-SYSTEM VOLUMES
At this point, log on the master terminal (system console), and initialize packs on the nonsystem disk drives. The initialization
process writes volume names on the packs. CCS uses the volume names of CDDOl, CDD02, and CDD03 on nonsystem drives 1,
2, and 3. For instance, to log on and initialize a pack for drive 1, the procedure is, where (CR) denotes carriage return:
•
+ (CR)
USER 10 = (CR)
REQUEST = UT (CR)
READY> INIT (CR)
VL = CDDOl (CR)
(see table 1-3 for correct entry)
NF = (CR)
DK= 1 (CR)
(DRIVE 1)
VOLUME = (CR)
At this point, the nonsystem packs should be logically mounted. This is accomplished per drive as appears below:
READY> MOUNT (CR)
VL = CDDOl (CR)
OK =1 (CR)
READY> EX (CR)
END UTIL
REQUEST = EX
The following message is displayed at the master console.
CCS LOG OFF HH:MM:SS
ACTIVATE BATCH HOST
The batch host must be activated for the report generator to be run without interruption during the on-line activity.
Perform a manual interrupt.
TABLE 1-3.
NUMBER OF FILES ENTRY
f~---
I
Number of
files on
CDD01
Number of
files on
CDD02
Number of
files on
CDD03
12,000 CCS
256
N/A
N/A
24,000 CC5
256
256
N/A
36,000 CCS
256
256
N/A
78,000 CCS
100
N/A
N/A
12,000 CCS/9,000 LA
256
N/A
256
24,000 CCS/9,000 LA
256
256
256
36,000 CCS/13,500 LA
256
256
256
60,000 CCS/18,000 LA
100
N/A
N/A
Number of Accounts in
Delinquent Master File
1-10
\.
60475250 A
The system responds:
Ml
>
Enter:
*BA TCH, F (CR)
SYSTEM CONFIGURATION
The following procedures will build the menus, procedures and data files necessary for the installation selected by the
customer. To execute these procedures, it is necessary to log onto CCS.
Enter:
+ (CR)
USERID = $$ (CR)
REQUEST =>
Execute SC Procedure (Build' System)
The operator types:
SC
and presses (CR).
The system configuration menu is displayed as follows:
SYSTEM CONFIGURATION MENU
o
C~i
BEFORE MAKING A SELECTION FROM THIS MENU, BE SURE THE AUXILIARY DISK PACK(S) HAVE BEEN
INITIALIZED WITH THE CORRECT VOLUME LABEL OR LABELS FOR THE SYSTEM WHICH YOU WILL SELECT. ALL
DISK PACKS SHOULD BE MOUNTED AND READY.
A - 12000 ACCOUNT CCS SYSTEM (VOLUME CDDOl)
B - 24000 ACCOUNT CCS SYSTEM (V OLUME CDDOl/CDD02)
C - 36000 ACCOUNT CCS SYSTEM (VOLUME CDDOl/CDD02)
o - 78000 ACCOUNT CCS SYSTEM (V OLUME CDDOl)
E - 12000/9000 ACCOUNT CCS/LA SYSTEM (VOLUME CDDOl/CDD03)
F - 24000/9000 ACCOUNT CCS/LA SYSTEM (V OLUME CDDOl/CDD02/CDD03)
G - 36000/13500 ACCOUNT CCS/LA SYSTEM (VOLUME CDDOl/CDD02/CDD03)
H - 60000/18000 ACCOUNT CCS/LA SYSTEM (VOLUME CDDOl)
I - CLEAR CCS SYSTEM FILES FOR CUSTOMER PARAMETERIZA TION
J - CLEAR CCS/LA SYSTEM FILES FOR CUSTOMER PARAMETERIZATION
Z - EXIT
SELECTION
=
The operator types the letter to the left of the configuration required for the system being built. For example, if a 12,000
account delinquent master file will be required on the system, the operator types:
A
and presses (CR).
In this case, the system will display the following message:
*
*
THE 12000 ACCOUNT SYSTEM BUILD IS IN PROGRESS
This process will take 3-4 minutes to complete. When complete, the system will display the following message:
END QTIL
THE 12000 ACCOUNT SYSTEM BUILD IS COMPLETE
*
*
*
PROCEED WITH THE INSTALLATION TEST PROCEDURE
(,
".-/
60475250 A
1-11
The system is now ready to execute the installation test kit procedures.
If the operator selected A, B, C or D from the system configuration menu, proceed to Section 2.
If the operator selected E, F, G or H from the system configuration menu, proceed to Section 3.
.t
'--.~
I
1-12
60475250 A
'"
CCS INSTALLATION TEST KIT
DEMONSTRATION
u
tt-i$C\S··i\-·?mS·4i·i~rt,·.;atC5g.¥Mt',I.'ije!"
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•
•
2
ME
INTRODUCTION
The installation test kit system has been parameterized completely and includes a demonstration of features that are usually
customer-dependent. For example, the user area of the delinquent master records is defined to contain mother's maiden name,
date of birth, make of auto, and four payment amount and date fields. These fields are displayed on the change screen and are
used in the payment stacking and the promise-to-pay demonstrations.
The installation of the test kit is verified by a demonstration of the following procedures: daily processing, transaction replay,
promise-to-pay, payment stacking, report generator, and movement of accounts to and from history.
The daily processing procedure demonstrates the normal daily processing sequence of events. The following procedures are used
to demonstrate and verify daily processing:
"
On-line COLECT activities
•
Daily cycle procedure
•
On-demand report procedure
During the on-line activity, the following screens appear:
C)
CD
Selec tion screen
o
Borrower's name and address search screen
G)
Cosigner's name and address search screen
C)
Borrower's master screen
•
Financial data screen
o
Collector activity screen
•
Borrower's change screen
CD
Cosigner screen
•
Supervisor screen
The following COLECT functions are demonstrated during the on-line activity, which establishes the data for the transaction
file and the reports:
c,
Q
Collector, clerical, and supervisor levels of usage
o
Account accessing by automatic mode, borrower's last name, cosigner's last name, and account number
o
Scheduling of an account to be reviewed later
o
Skipping to the next queue
•
Collector nonfinancial data changing via the change screen
o
Clerical nonfinancial data changing via the change screen
G
Entering permanent comments
o
Entering action code, result code, letter code, dates, amounts, and comments
o
Creating a cosigner record
o
Generating letters to borrowers
".-
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"
I
60475250 A
2-1
e
Promise-to-pay scheduling
•
Requesting a detail list of a selected account via the supervisor screen
•
Requesting an update from the tape archives via the supervisor screen
The daily cycle procedure performs file updates, report generation of the daily reports, and generation of the daily assignment
files. During this procedure, accounts become inacti ve through the update process. These inactive accounts are moved to the
history tape archives by executing the history procedures. The inactive accounts are then reactivated and updated from the
history archive tape.
The on-demand report procedure creates the trend analysis report, write-off report, daily assignment list, account summary
list, weekly and monthly collector statistic and queue loading. These reports together with the reports generated during the
daily cycle procedure are used to verify the installation of CCS by comparing the results with the reports in the report section
of this manual. The reports match if the daily processing procedure has been followed exactly.
The transaction replay procedure demonstrates the ability to restore the system to its original state in the event that a
catastrophic system failure should occur. Transaction replay provides the capability of replaying the transactions of collectors,
clerks, and supervisors made prior to a failure against a backup disk system. The reports created during this procedure can be
verified by comparing these reports with the reports created during the daily processing procedure.
The promise-to-pay demonstration exercises the logic involved with a promise-to-pay that has been kept and a promise-to-pay
that has been broken using collector input of the actual promise-to-pay and the financial update procedure.
The payment stacking procedure is an example of what can be established by the user in the customer-defined user area. The
installation test kit has been defined to update and stack payments made to accounts in historical sequence using the financial
update procedure. This procedure verifies the updating of the user area.
The report generator procedure provides the user with the ability to generate general reports based on data in the delinquent
master file. This demonstration creates a program that already exists as an on-demand report. After the report is created by
the report generator, it can be verified with the output from the summary account list created during the daily processing
demonstration.
The entire test kit demonstration takes approximately two hours. Care must be taken to follow the procedures exactly. If a
mistake is made, it appears in the activity reports produced and not in the installation test kit output examples. More
catastrophic deviations (for example, executing procedures out of sequence) require restarting the entire installation test kit
from the beginning using the backup packs. These packs must be copied as described in the CCS test kit instructions.
CCS DEMONSTRATION
MATERIA~
This installation test kit consists of CCS released material and is used for product demonstration. Material necessary to
execute the installation test procedures is provided with the test kit (table 2-1).
In addition, two scratch tapes must be available to complete the demonstration. The reports produced by these procedures will
be identical to those contained in appendix B.
After all of the installation test kit procedures have been executed, the system is ready for customer parameterization.
TABLE 2-1. CCS MATERIAL LIST
Tapes For Product Demonstration
UPDATE test - Reactivate from SUMHIST
UPDATE test - Reactivate inactive accounts
UPDATE 400 - Nonfinancial update
UPDATE 500 - Financial update promise-to-pay
UPDATE 500 - Financial update payment stack
2-2
60475250 A
CCS REPORT DESCRIPTION
u
Table 2-2 describes each report, in sequence, produced by the installation test kit. Areas of special interest are noted. The
report output from installation test kit processing matches the report output examples in appendix B when all procedure steps
are followed.
CCS PARAMETERIZATION
The following paragraphs describe the liberties taken in the parameterization of the installation test kit. They are intended to
be representative of the parameterization capabilities that exist in CCS.
INSTALLATION TEST KIT PARAMETERIZATION
The following are descriptions of the parameterization of the activity verification table, the decision table, and the utility file.
ACTIVITY VERIFICATION TABLE
The activity verification table lists the various possible action codes with result codes and associated COLECT reactions. (The
action and result codes, Al through A4 and RI through R4, are samples only.) Supervisor review (SR), busy (BZ), and
promise-to-pay (PP) codes are included in a standard installation.
TABLE 2-2.
CCS INSTALLATION TEST KIT REPORT DESCRIPTIONS
Number
o
G
Description
B-DC-RPTl
Shows file space audit report.
B-RP-RPTl
The delinquent trend analysis shows the movement of the dollar value of accounts
within aging groups by queue. All of the accounts in this test delinquent master are
from 1977.
B-RP-RPT2
Same as B-RP-RPT1 however,
B-RP-RPT3
The eligible for write-off reports show summary information for all accounts that are
eligible for write-off. The report is printed by queue assigned account type.
B-RP-RPT4
The daily assignment report shows summary information on accounts within queues.
report is produced showing all accounts.
B-RP-RPT5
The account summary list shows a one-line entry for all accounts in the delinquent
master. There are 90 accounts in this demo system.
B-RP-RPT6
The weekly collector statistics report contains no information because no collector
activity has taken place.
B-RP-RPT7
The monthly collector statistics report is the same as B-RP-RPT6.
B-RP-RPTl6
Queue loading
days.
B-DC-RPT2
The collector changes to accounts show changes made to accounts through the change
screen by collector. The time usage report shows start and stop time and actions
taken per collector. The collector statistics report summarizes the number of times
the collectors use the action and result codes. These reports reflect on-line COLECT
activity in the daily processing demonstration.
B-DC-RPT3
Shows letters that are generated as a result of promise-to-pay entries made.
B-DC-RPT4
The activity block report shows status of the overflow activity file.
B-DC-RPT5
The daily master file update report shows the results of the complete update. Note
the four accounts that are inactive due to release, write-off or satisfy. These
accounts are eligible for movement to history.
B-DC-RPT6
The delinquent record content report shows the accounts that are inactive due to the
complete update.
60475250 A
re~ort
re~ort
is by product rather than queue.
This
is a summary of the number of accounts per queue for six working
2-3
TABLE 2-2.
CCS INSTALLATION TEST KIT REPORT DESCRIPTIONS (Contd)
Description
Number
B-DC-RPT7
The delinquent record content report is the result of the DL supervisor function.
This function requests a detailed listing for the account of Craig G. Smith.
B-DC-RPT8
Shows an update from history in the account of Margaut M. Sehuquiest.
B-HS-RPTl
The account movement to history report is a summary list of inactive account that
moved to history.
B-RP-RPT8
The delinquent trend analysis is similar to B-RP-RPTl however, account totals have
increased due to the addition of 23 new accounts from update.
B-RP-RPT9
The delinquent trend analysis is similar to B-RP-RPT2 however, account totals have
increased due to the addition of 23 new accounts from update.
B-RP-RPTlO
The eligible for write-off report no longer shows accounts that were moved to history.
B-RP-RPT12
The account summary list report is the same as B-RP-RPT5 however, the promise-to-pay
data entered in section 1 now appears in the account of Winston A. Martindale and
Edward Morgan.
B-RP-RPT13
The weekly collector statistics report shows the on-line activity entered to date for
.
the week.
B-RP-RPTl4
The monthly collector
the month.
8-DC-RPT9
The daily master file update report shows three accounts, which have been added to the
delinquent master. Two of these accounts have been previously moved to history and
are on the B-HS-RPTl report.
8-DC-RPTlO
The daily master file update report for 4xx codes, also known as nonfinancial update •.
Two accounts have been updated with new business names and phone numbers.
8-DC-RPTll
The active accounts updated from history show accounts that have been updated from
tape archives, as a result of' a supervisor entered UH (update history) function.
8-RP-RPTll
The daily assignment for queue shows current queue assignments for ten accounts.
default parameter of 5 in the DALTrecord of UTIFIL may also be used.
8-HS-RPT2
The reports show accounts that have been updated from history archives (tape).
8-DC-RPT12
The collector changes to the accounts report is run following transaction replay. The
collector changes, time usage and collector statistics reports are identical to those
appearing in 8-DC-RPT2.
8-DC-RPTl3
The example of letters produced following transaction replay is identical to B-DC-RPT3.
8-DC-RPT14
The activity block report, produced following transaction replay, is identical to
8-DC-RPT4.
B-DC-RPT15
Daily master file update indicates one account was updated.
promise-to-pay routine.
B-DC-RPTl6
The daily master file update report for 5xx codes is a financial update. One account
is updated with financial information to the customer-defined user area of the
delinquent master file. This update is not part of the standard system and, if it is
utilized, it must be customer-defined.
8-RG-RPGl
The report generator data name list shows the data names available to the report
generator. Items are referenced 1n the root area of the delinquent master. This data
names list is customized to include data elements from the user area of the master
fi 1e.
8-RG-RPG2
The RG summary account list report is essentially a duplicate of the account summary
list report B-RP-RPT5. The differences include the promise-to-pay data on four
accounts and the absence of next contact date and review code.
2-4
statisti~s
(r-
report shows the on-line activity entered to date for
\.
The
This is part of the
60475250 A
/
~.
Possible action and result codes are as follows:
o
The RL under the AI-BZ combination automatically reschedules the account for review x accounts later, where x is
defined in the OLPM parameter in the utility file.
o
The NC under the AI-R3 combination indicates no change in the next contact date.
•
The L under the A4-R4 combination requires a letter to be sent and the C under the A3-Rl combination requires a
comment to be entered by the operator.
•
The 02 under the A3-R3 combination causes the next contact date to be automatically incremented by two days.
e
The DP under the A4-PP combination causes the next contact date, resulting from a promise-to-pay, to be incremented
by the number of days contained in the OLPM parameter of the utility file. For example, if a promise-to-pay is made
for 10/15/78, the promise-to-pay will not be considered broken unless a payment has not been received by 10/17/78.
(See OLPM parameter description.)
o
The NA under the A3-PP combination indicates that those two codes are not compatible.
DECISION TABLE
The decision table is used as part of the daily assignment process to assign accounts to queues and priority of accounts within
queues.
The decision table used with the installation test kit makes queue assignments based on the amount delinquent field within the
delinquent master. Accounts with amount delinquent less that $200 are assigned to queue 0001; between $200 and $300, to
queue 0002; between $300-$400 to queue 0003; and over $400, queue 0004.
NOTE
Only the six most significant digits of a dollar amount are examined to determine queue assignment. All dollar
amounts are nine digits in length. The amount of 0000303.00 has only 000030 examined. The greater than test
in the decision table results in that account being assigned to queue 0002, since the dollar amount was not
greater than 000030. This appears in the case of the account of James P. Graham.
o
Priority of accounts within queue are based on the status of promise-to-pay activity. All accounts are assigned a priority of
2000 unless the promise-to-pay flag within the delinquent master shows a broken condition. These account are assigned a
priority of 9000.
.
UTILITY FILE
The utility file contains parameters that are used throughout the system to control a variety of functions. Each type of
parameter is identified by the first four characters of each line. The utility file parameters used in the installation test kit are
as follows:
/"-"
V
('
-
a
HDRl, HDR2, HDR3 - These are the system report headings that are used on all reports. Usually, the customer name
appears here.
G
RSWI - The parameters contained in this line (ROlO, 5015, v,u05) represent the number of days that an inactive account
(released, satisfied or written-off) remains active on the delinquent master before being written to history.
0
ACTC, REsC - These parameters are generated by the process that creates the activity verification table. It is a list
of valid action and result codes.
G
sALC - These are the salutation codes permitted within the system.
13
DAL T - This parameter controls the default number of account to print within each queue while generating a daily
assignment list.
0
sMTH - This parameter controls the number of months an inactive account may remain in history (sUMHIsT) before
being purged (similar to RSWl).
0
TMTH - This parameter controls the number of months an inactive account remains in tape archives before being
purged (similar to sMTH).
\
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l>
60475250 A
2-5
•
UPDY - This is the number of days before acceptance of nonfinancial changes on the complete update tape (value of
999 denotes that nonfinancial changes are not accepted).
•
OLPM -This parameter has four parameters embedded in it. Parameter RL06 controls the number of accounts later
that an account reappears as a result of a review later collector entry. Parameter P02 controls the number of days
delay added to the promise-to-pay date for the next contact date. Parameter C31 controls the maximum number of
days in the future that the collector may schedule an account for next contact. Parameter NA .controls the function of
a NA (no answer) result code. If this parameter is NAY, the NA result code will function the same as the RL (review
later) result code. If this parameter in NAN, the NA result code will be treated as any other result code. For these
procedures, this parameter 'has been defined as NAN.
o
LTRF - This parameter controls the printing of either a 15 or 16 digit account number and contains information printed
in the closing of the collection letters. These are customer-defined.
•
LTRl, LTR2 - These parameters contain the valid letter numbers and are generated during the letter creation routines.
•
RPTG - This parameter is used by the report generator system to determine what number the next user-generated
report will be if that report program is to be saved. These are generated by the report generator procedures.
e
Collector 10 parameters 0001, 0002, 0003, and 0004 identify valid collector log-ons, the queues they are authorized
automatic access to and the access mode (clerical, collector, and supervisor).
\
CCS TEST t(IT INSTALLATION INSTRUCTIONS
"
DAILY PROCESSING DEMONSTRATION
The objective of this section is to demonstrate the normal daily processing sequence of events, from both the operator and
collector point of view.
Controlled on-line collector activity against selected accounts is performed and the results (letters, collector statistics, etc.)
are available for review.
A complete update takes place causing several accounts to become inactive and migrate to history. An additional update
reactivates those accounts.
On-demand reporting further demonstrates the various reporting features.
The status of the system before continuing is as follows:
o
Test kit installation is complete.
C
The system is autoloaded with 11/01/77.
e
The operator is logged in at the master console under CCS20.
"
All volumes are ready and mounted.
NOTE
Unless otherwise instructed, use carriage return (CR) in response to system prompts.
Daily Cycle Menu - Selection M
Using the DC menu, execute selecticn M to create the daily assignment files. Accounts must be assigned to queues before any
other activity. The test kit decision table makes assignments based on past due amounts. The output will match report number
B-DC-RPTI.
Report Menu - Sele,ctions C, D, E, F, G, H, I, J, and M
Using the RP menu, run the selections shown in table 2-3.
Use any terminal other than the master console (if possible) for on-line COLECT activites.
2-6
60475250 A
c)
(
.
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I
TABLE 2-3.
CCS REPORT MENU DEMONSTRATION SELECTIONS
Output to Match
Selection
Comments
C
Trend analysis-calculate age, enter system date (110177) to
prompt for date, carriage return to all other prompts.
N/A
D
Trend analysis report printed by queue.
B-RP-RPTl
E
Trend analysis report printed by product.
B-RP-RPT2
F
Eligible/actual write-off report.
response to prompts:
Use the following in
I
B-RP-RPT3
Response
report
1 (eligible for write-off)
as-of-date
110177
days delinquent =
120
print
2 (print the report by queue assigned
account type)
sUbtotals
Yes
G
Daily assignment report.
Use ALL to prompt.
H
Summary account list.
B-RP-RPT5
I
Weekly collector statistics, carriage return to zero
weekly counts.
B-RP-RPT6
J
Monthly collector statistics, carriage return to clear
monthly collector counts.
B-RP-RPT7
r~
Queue loading report.
B-RP-RPT16
B-RP-RPT4
Log into COLECT by using a blank user 10, and select NEWS option 2 or 3. Enter collector 10 0001 and perform the following
activities.
(-
~
.........-/
oisEla:z:/Ke:z:board
Comments
A (CR)
Select au tomatic mode. Master screen for the account of Winston A. Martindale appears •
DC (CR)
Bring in change screen.
13,MILLER (CR)
Change mother's maiden name to Miller.
15,FORo (CR)
Change make of auto to Ford.
Al,PP (CR)
Promise-to-pay made.
111577,100.00 (CR)
Promise-to-pay date and amount.
OK (CR)
Response to verification request.
H,02,1l0177 ,100 (CR)
Request letter 02 to be sent to home address with date and amount.
OK (CR)
Response to verification request.
NA (CR)
Next account in automatic queue sequence. Master screen for Edward Morgan appears.
/
(,
'-
.-~
...
,/
Li
60475250 C
2-7
(
Comments
Display/Keyboard
DC (CR)
Bring in change screen.
5,9997772222 (CR)
Change phone number.
14,011847 (CR)
Change date of birth.
A2,PP (CR)
Promise-to-pay made.
111577 ,10.00 (CR)
Promise-to-pay date and amount.
OK (CR)
Response to verification request.
OS (CR)
Bring in selection screen.
E (CR)
Exit COLE CT.
1.....
Log into COLECT and select a NEWS option. Enter collector 10 0002 and perform the following activities.
Display/Keyboard
. Comments
A (CR)
Select automatic mode. Master screen for James P. Graham appears.
P 1,PERMANENT
COMMENT 1 (CR)
Enter permanent comment 1.
P2,PERMANENT
COMMENT 2 (CR)
Enter permanent comment 2.
P3,PERMANENT
COMMENT 3 (CR)
Enter permanent comment 3.
DA (CR)
Display activity screen with permanent comments.
A2,R2,L
Enter action/result code combination and request that letter be sent.
B,Ol (CR)
Send letter 01 to business address - no collector entered date or amount.
OK (CR)
Response to verification request.
(CR)
System calculates next contact date.
DA
Display last activity entered.
NQ (CR)
Attempt to skip to next queue but none exists. COLECT exits automatically.
NOTE
UTIFIL parameters for collector 0002 show authorization for queue 0002 only.
Log into COLECT and select a NEWS option. Enter collector 10 0003 and perform the following activities (as a supervisor).
Display/Keyboard
Comments
A (CR)
Select automatic mode. Master screen for Craig G. Smith appears.
SS (CR)
Bring in supervisor screen.
1,0004 (CR)
Change queue assignment for this account from 0003 to 0004.
DL (CR)
Request a detail list of this account to be printed later.
NA (CR)
Bring in next account in queue. Master screen for Major Wine and Liquor Store appears.
A3,R1 (CR)
Enter action/result code combination that requires comment only.
verification table.)
WILLING TO PAY (CR)
Enter comment.
NQ (CR)
Attempt to skip to next queue but none exists, COLECT exits automatically.
2-8
(See action/result code
60475250 A
/
~~
(_
Log into COLECT and select a NEWS option. Enter collector ID 0004 and perform the following activities as a clerical (access
to change screens only).
Comments
Display/Keyboard
A (CR)
Select automatic mode. Change screen for David Radin appears.
3,LA JOLLA,CA (CR)
Change city state.
DS (CR)
Go to selection screen.
E (CR)
Exit COLECT.
From the master console, log on with a CCS20 user ID and save the transaction file, TRANFL, for later use in transaction
replay.
Label a scratch tape TRANFL SA VE and mount it (with write ring) on unit O.
Execute the following under UTIL:
READY>LlST
FN =TRANFL
VL
M
L
=TAPEO
F
=U
=
(CR)
(CR)
(CR)
(CR)
(CR)
Daily Cycle Menu - Selections L, A, B, C, 0, G, H, I, and M
Using the DC menu, run the selections shown in table 2-4.
TABLE 2-4. CCS DAILY CYCLE MENU DEMONSTRATION SELECTIONS
()
Convnents
Selection
Output to Match
L
Sort transaction file in proper order for collector reports.
NIA
A
Daily collector activities reports. Collector changes to
accounts, time usage, collector statistics. Carriage return
to zero counts. Compare reports with entries made during
on-line activity.
B-DC-RPT2
B
Print requested letters.
B-DC-RPT3
C
Add collector activities to the activity file.
B-DC-RPT4
D
Process complete update tape from AIR system. This update
releases four accounts from active status to show history
processing. In addition, one account is reactivated from
the on-line history file SUMHIST (tape entitled 'UPDATE
TEST - REACTIVATE FROM SUMHIST).
B-DC-RPTS
G
Delinquent record content report inactive accounts. These
accounts are eligible for movement to history.
B-DC-RPT6
H
Delinquent record contents report supervisor requests. This
report is a result of the DL action.
B-DC-RPT7
Update accounts from history. The account of Margaut M.
Sehuquiest that was added during the update process was found
to have been previously delinquent and is updated from the
SUMHIST on-line history file.
B-DC-RPTB
Create daily assignment files for records that have been
added to the delinquent master.
NIA
M
60475250 A
(Respond YES to print all letters.)
2-9
History Menu - Selection A
Label a scratch tape '11/01/77 HISTORY' and mount (with write ring) it on unit O.
Using a HS menu, execute selection A to transfer the inactive account to history files. The four accounts that become inactive
as a result of the update process are moved to the history files. The output will match number B-HS-RPTl.
\
HISTORY DEMONSTRATION
Report Menu - Selections C, 0, E, F, H, I, and J
Reset the system date to 12/01/77 by performing the following procedures:
Log off CCS by responding EX to the system prompt.
Perform a manual interrupt.
The system responds:
MI
(
~,
\.
Enter:
DATE (CR)
The system responds:
ENTER DATE/TIME
MMDDYYHHMM
Enter:
i----",
120177hhmm
The system responds:
~
....... -
~/
DATE: dd mon yy TIME: hhmm:ss
Log on at the master console with a CCS20 user 10.
Using the RP menu, run the selections shown in table 2-5.
Daily Cycle Menu - Selections D, E, I, and M
(,-~
''''-.-'
Reset the system date to 12/15/77.
\,
2-10 '
60475250 A
Log on at the master console with a CCS20 user ID.
Using the DC menu, run the selections shown in table 2-6.
/
I
\ ....... .--//
TABLE 2-5.
CCS POST HISTORY REPORT MENU SELECTIONS
Selection
Comments
Output to Match
C
Trend analysis-calculate age, enter system date (120177) to
prompt for date, carriage return to all other prompts.
N/A
D
Trend analysis by queue.
B-RP-RPT8
E
Trend analysis by product.
B-RP-RPT9
F
Eligible/actual write-off report.
responses to prompts:
Prompt
c-·,-)
report
1 (eligible for write-off)
=
days delinquent
print
=
subtotals
B-RP-RPTlO
Response
=
as-of-date
Use the following
120177
=
-
120
2 (print the report by queue assigned
account type)
=
Yes
H
Summary account list report.
B-RP-RPT12
I
Weekly collector statistics report, carriage return to zero
weekly counts.
B-RP-RPTl3
J
Monthly collector statistics report, carriage return to
clear counts.
B-RP-RPTl4
TABLE 2-6.
Selection
I.
CCS POST HISTORY DAILY CYCLE MENU SELECTIONS
Conments
Output to Match
D
Complete update tape from A/R system. The effect of this
update is to reactivate three of the four accounts that went
to history files (tape entitled UPDATE TEST - REACTIVATE
INACTIVE ACCOUNTS).
B-DC-RPT9
E
Process 400 series - nonfinancial update tape. The effect
of this update is to change selected fields within specific
accounts (tape entitled UPDATE 400 - NONFINANCIAL UPDATE).
B-DC-RPTlO
I
Update accounts from history.
B-DC-RPTll
M
Create daily assignment files.
N/A
,-"-..
(
~ .. '
60475250 C
2-11
Report Menu - Selection G
Using the RP menu, run the selection shown in table 2-7.
Use a terminal other than the master console and log into COLECT, and select a NEWS option.
Enter collector 10 0003 (supervisor) and perform the following functions to reactivate accounts from the history tape archives.
Display/Keyboard
Comments
B,ALEXANDER (CR)
Name search for Alexander.
1 (CR)
Select from displayed list.
OF (CR)
Bring in financial screen, note date to history entry.
55 (CR)
Bring in supervisor screen.
UH (CR)
Request update from history tape archives.
OS (CR)
Return to selection screen.
B,O'LOUGHLIN (CR)
Name search for O'Loughlin.
1 (CR)
Select from displayed list.
OF (CR)
Bring in financial screen note date to history entry.
55 (CR)
Bring in supervisor screen.
UH (CR)
Request update from history tape archives.
OS (CR)
Return to selection screen.
E (CR)
Exit.
History Menu - Selection B
Log onto the master console with a CCS20 user 10.
Mount tape labeled 11/01/77 HISTORY on unit O.
Using the HS menu, execute selection B from the history menu to update accounts in the tape archives. The output will match
report number B-HS-RPT2.
TRANSACTION REPLAY DEMONSTRATION
In the event of a system failure where the transaction file (TRANFL) is recoverable, transactions can be replayed against the
master file on backup disk packs, thereby restoring the system to its original condition.
A second backup transaction file (TRNBCK) is also provided with the system. The daily transactions are logged into this file, as
well as TRANFL. This file is optional and may be deleted by the customer.
The status of the system before continuing should be as follows:
•
The backup disk packs should be ready and mounted.
•
The system date is reset to 11/01/77.
TABLE 2-7.
Selection
G
2-12
CCS POST ASSIGNMENT REPORT MENU SELECTIONS
Comments
Daily assignment report. Respond 010 to prompt for number
of accounts to print. The default value of 5 in the DALT
record in UTIFIL may also be used.
Output to Match
B-RP-RPTll
60475250 A
~)
•
The tape labeled TRANFL SA VE is mounted on unit O.
•
The operator has logged in at master console under CCS20.
Clear the transaction file under UTIL by executing the following:
READY
FN ::;
VL ::;
READY
FN ::;
VL ::;
> CLEAR
> TRANFL
>
> CLEAR
> TRNBCK
>
(CR)
(CR)
(CR)
(CR)
(CR)
(CR)
Restore the transaction file from tape by executing the following:
READY
FN ::;
VL ::;
I ::;
>
>
>
>
>
M::;
LOAD
TRANFL
TAPEO
Rewind tape on unit
READY
FN ::;
VL ::;
I::;
>
>
>
>
>
>
M::;
READY
(CR)
(CR)
(CR)
(CR)
(CR)
o.
LOAD
TRNBCK
TAPEO
EX
(CR)
(CR)
(CR)
(CR)
(CR)
(CR)
Run the following transaction replay:
REQUEST::; > TRNPL Y
The system responds:
C)
TOTAL
TOT AL
TOTAL
TOTAL
ACTIVITIES UPDATED
CHANGES UPDATED
::;
OTHER RECORDS
::;
NOT UPDATED
::; 4
9
0
0
NOTE
The system has been restored onto the backup disk packs. Since processing will be continued on these packs,
they should be relabeled as master packs, and the original master packs should be relabeled as backup packs.
Daily Cycle Menu - Selections L, M, A, 8, and C
Using the DC menu, run the selections shown in table 2-8.
COLECT FUNCTIONS DEMONSTRATION
COLECT functions perform controlled activity on selected accounts. They ensure that all available functions in COLECT and
the CCS reference manual perform as expected.
TABLE 2-8.
CCS DAILY CYCLE MENU SELECTIONS AFTER TRANSACTION REPLAY
Output to Match
Se 1ecti on
Conrnents
L
Sort the transaction file in proper order for collector report.
N/A
M
Create the daily assignment file.
N/A
A
Daily collector activity reports, carriage return to zero counts.
B-DC-RPT12
B
Print requested letters.
C
Add collector activities to activity file.
60475250 A
(Respond ALL to print all 1etters. )
B-DC-RPT13
B-DC-RPT14
2-13
The status of the system before continuing should be as follows:
•
The system date remains 11/01/77.
•
Use terminal, other that the master console, if possible.
To demonstrate collector activity, log into COLECT, select a news option, and perform the following activities:
Display/Keyboard
Comments
Log in with collector
id = 0001
Collector 0001 has automatic access to queues 0001 and 0002.
A (CR)
Select automatic. Master screen for George Bailey appears.
RL (CR)
Review later. Utility file parameter OLPM shows RL value as 06; therefore, this account
reappears six accounts from now.
Master screen for William Hunt appears.
OF (CR)
Display financial screen.
Al,R4 (CR)
Action/result code combination requires a letter to be sent.
H,91,110177 ,200 (CR)
Entry of invalid letter number - System responds with IN V ALID LETTER CODE,REENTER
ADDRESSEE,LETTER CODE,LETTER DA TE,LETTER AMOUNT
H,01,110177,200 (CR)
Send letter 01 to home address with date and amount.
OK (CR)
Respond to verification prompt.
CS (CR)
No cosigner exists for this account. The cosigner screen will be displayed with blank cosigner
data.
1,JOHNS,PHILLIP (CR)
Enter name of relative to cosigner.
6,6664231774 (CR)
Enter telephone number of cosigner.
(CR)
Return to master screen.
CS (CR)
Return to cosigner screen and verify name and telephone number of new cosigner.
NA (CR)
Next account, master screen for Glenn Friedman appears.
PI, PERMANENT
COMMENT 1 (CR)
Enter permanent comment 1.
NA (CR)
Next account, master screen for Alma M. Broom appears.
P2,PERMANENT
COMMENT 2 (CR)
Enter permanent comment 2.
NA (CR)
Next account, master screen for Lorraine A. Trippi appears.
P3,PERMANENT
COMMENT 3 (CR)
Enter permanent comment 3.
NA (CR)
Next account, master screen for Lewis W. Randall appears.
A2,R2 (CR)
Action/result code combination accepts a new next contact date from the collector or adds one
to the current date if a date is not entered.
111577 (CR)
Enter a next contact date of 11/15/77.
(CR)
Master screen for Randall indicates next contact date of 11/15/77.
NA(CR)
Master screen for William R. Prezioso appears.
NA (CR)
Next account, master screen for George Bailey appears, result of the RL function entered at the
beginning of this demonstration.
(-'
",
2-14
,.-I
60475250 A
I
" .~
(~-"'\
\.,
U
NQ (CR)
Next queue, master screen for Frederic H. Hawkins appears.
OA (CR)
Other account, master screen for Cornelius Eleary appears. This function is useful when an
account owner has multiple accounts.
os (CR)
Display selection screen.
E (CR)
Exit COLECT and log off.
To demonstrate clerical activity, log in with collector 10 0004 and perform the following activities:
o isplay/Keyb oard
Log in with collector
100004
Collector 0004 is defined as a clerical, permitted access to change screens only in
queue 0004.
B,FLAMHOL TZ (CR)
Name search for Carl Flamholtz.
1 (CR)
Select from a displayed list. Change screen for Flamholtz appears.
In
Ol,APT
( r--',
v
Comments
(CR)
Change address 1.
02,SECOND STREET (CR)
Change address 2.
OS (CR)
Display selection screen.
N,0397288631234567
(CR)
Select account by account search. Change screen for Carl Flamholtz appears.
4,54321 (CR)
Change zip code.
OS (CR)
Display selection screen.
C,STEINMAN (CR)
Cosigner name search for Steinman.
C (CR)
Indicate selection correct. Master screen for Carl Flamholtz appears.
CS (CR)
Display cosigner screen.
11,4444 8 th STR EET (CR)
Change street name on cosigner screen.
12,SAN DIEGO,CA (CR)
Change city name.
OS (CR)
Display selection screen.
N,0397288631234567 (CR)
Account number search for Carl Flamholtz.
CS (CR)
Cosigner screen appears.
NA (CR)
Next account, change screen for David Radin appears, is first account in assigned queue 0004.
OS (CR)
Display selection screen.
E (CR)
Exit and log off.
,
Supervisor on-line COLECT activity is identical with normal collector activity with the following exceptions:
o
Access to supervisor change screen.
e
DL function that requests a detailed list for a specific account to be printed.
o
UH function that requests an account in the tape history archives be reactivated to an active status (demonstrated in
the history demonstration).
PROMISE-TO-PAY LOGIC DEMONSTRATION
The promise-to-pay logic states that once a promise-to-pay is received on an account with a commitment date and amount, that
account is flagged as having a pending promise-to-pay. If no payment is received by the promise-to-pay date, or if the payment
is less than the promised amount, the promise is considered broken. In all other cases it is considered kept.
L)
C/
60475250 A
2-15
The system reaction to broken or kept promises to pay is a customer-defined option and requires parameterization of both the
decision table and DACRTE program.
The effect of a broken promise-to-pay, in this test kit, is to assign the highest priority to the account so that during the daily
assignment process (selection M of the daily menu) the account appears at the top of its queue.
/
I
To accomplish this demonstration a promise-to-pay is entered into two separate accounts, both with the same commitrnent
date. A payment satisfying the promise is posted against one account but not the other. The daily assignment process assigns a
higher priority to the account with the broken promise.
The system date remains 11/01/77.
Create the promise-to-pay from the collector terminal by performing the following activities:
Log into COLECT and select a NEWS option.
Display/Keyboard
Log in with collector
Comments
Supervisor with automatic access to queue 0003.
10 0003
A (CR)
Automatic mode, master screen for Craig B. Smith appears.
A2,PP (CR)
Promise-to-pay received from owner.
1115,25 (CR)
Promise-to-pay by date and promised amount.
i-'
I
OK (CR)
Response to verification prompt.
OF (CR)
Display financial screen, note promise-to-pay fields:
'.
FLAG = Y
MADE = 11/01/77
BY DATE = 11/15/77
AMT = 25.00
OS
Display selection screen.
B,MAJOR'S
Name search for Major's Wine and Liquor Store.
1
Select from a displayed list. The master screen for Major's VoJine and Liquor Store appears.
A2,PP (CR)
Promise-to-pay received from owner.
1115,35 (CR)
Promise-to-pay by date and promised amount.
OK (CR)
Response to verification prompt.
OF (CR)
Display financial screen note promise-to-pay fields:
FLAG = Y
MADE = 11/01/77
BY DATE = 11/15/77
AMT = 35.00
OS
Display selection screen.
E
Exit COLECT.
To execute a financial update from the master console, perform the following activities:
o isplay/Keyb oard
Comments
Change system date'
to 111777
Set system date to date past commitment date. Log on the master console with a CCS20
user 10.
Selection F of daily
cycle menu
Perform a financial update using the tape entitled UPDATE 500 - FINANCIAL UPDATE
PROMISE TO PAY. Tape is mounted on unit O. This posts a payment of $25 dated 11/15/77 against
the account of Craig B. Smith. The report produced will match B-DC-RPT15.
Selection M of daily
cycle menu
Create new daily assignments based on financial update.
2-16
60475250 A
~''''
'
Log into COLECT from the collector console, select a NEWS option, and perform the following activities:
,,~'.
(
Display /Keyb oard
\'"
Log in with collector
Comments
Supervisor with access to queue 0003.
10 0003
A (CR)
Automatic, master screen for Major's Wine and Liquor Store appears.
OF (CR)
Display financial screen, note promise-to-pay fields:
FLAG = B
MADE = 11/01/77
BY DATE = 11/1S/77
AMT = 3S.00
This account had a broken promise and was assigned a priority of 9000, which forced it to the top
of the queue.
r-"·
(
NA (CR)
Next account, master screen for Craig B. Smith appears.
OF (CR)
Display financial screen. note promise-to-pay fields:
FLAG = K
MADE = 11/01/77
BY DATE = 11/1S/77
AMT = 2S.00
,
"'--)
This account was formerly at the top of this queue. The kept promise-to-pay lowered its priority.
OS (CR)
Display selection screen.
E (CR)
Exit and log off.
PAYMENT STACKING DEMONSTRATION
o
Payment stacking is the process by which payments made on accounts are kept in the user area of the delinquent master file in
a historical sequence. These payments are displayed on the financial screen with the most current payment at the beginning of
the list, the oldest payment at the bottom of the list.
This is a customer-defined option and requires customization of CCSPYT, UPDSOO and SCRNFILE.
The user area of the delinquent master of the test kit is modified with files for the amount and date of the last four payments.
These fields are displayed on the financial screen under the heading PAYMENT HISTORY.
The test delinquent master contains one payment in the account of James P. Graham. A financial update is run, which posts
three additional payments against the account and the payments stacked by date.
The status of the system before continuing should be as follows:
.,
The system date is set to 11/01/77.
o
The financial update tape entitled UPDATE SOO - FINANICAL UPDATE PAYMENT STACK is mounted on unit O.
To verify the current payment history, log into COLECT from the collector console, select a NEWS option, and perform the
following activities:
Display/Keyb oard
(
'---"
,
Comments
Log in with collector
id = 0003
Supervisor logged in.
B,GRAHAM (CR)
Name search from selection screen for James P. Graham.
1 (CR)
Select Graham from displayed list.
OF (CR)
Display financial screen, note entry under financial history heading shows two payments: $110
on 10/15/77 and $55 on 10/01/77.
60475250 A
2-17
os (CR)
Bring in selection screen.
E (CR)
Exit and log off.
Log on the master console with a CCS20 user 10.
Using the DC menu, execute the F selection to update the financial printed review report. The output will match report
number B-DC-RPT16.
To review the update results, log into COLECT from the collector console, select a NEWS option, and perform the following
activities:
Display/Keyboard
Log in with collector
Comments
Supervisor logged in.
10 0003
B,GRAHAM (CR)
Name search for James P. Graham.
1 (CR)
Select from list.
OF (CR)
Display financial screen; three payments have been added. The payments are displayed with the
most current appearing first.
OS (CR)
Display selection screen.
ECR
Log off.
REPORT GENERATOR DEMONSTRATION
Selections K and L of the on-demand report menu are the customer link to the CCS report generator subsystem. This subsystem
allows the user to design, execute and retain report generator programs.
Selection K of the on-demand report menu requires the user to respond to prompts for report selection, totaling, and sorting
parameters. Selection L executes the constructed program. More detailed information is available in the CCS reference
manual and operator's guide.
Using the report generator, this demonstration creates a program, which produces a report (RG Summary Account List). Such a
report already exists on the on-demand report menu. The two reports should then be compared.
The status of the system before continuing should be as follows:
(')
The system date is set to 11/17/77.
()
*BATCH,F is initiated.
o
The collector has logged in from the master console with CCS20.
The following procedure creates the report generator summary account list:
1. Using the RP menu, execute selection K to create the report generator program.
2. The system responds:
*REPOR T GENERATOR PROGRAMS WILL BE CREATED
****OPERA TOR - (BATCH HOST MUST BE ACTI V E BEFORE PROCEEDING)
TO ACT! V ATE BATCH HOST
*
*
MI, *BA TCH,F
*
*
RESPOND: 'N' CARRIAGE RETURN - IF BATCH HOST IS NOT ACT! V E
*
*
CARRIAGE RETURN ONLY - TO CONTINUE
READY?>
**** OPERATOR - FOLLOW THE INSTRUCTIONS AS THEY APPEAR ON THE SCREEN END UTIL
2-18
60475250 A
(
(~
C)
3. Enter the following after the prompts:
PRINT DATA NAME LIST? ENTER Y OR N
>Y (CR)
SA V E GENERATED REP OR T PROGRAM? ENTER Y OR N
>N (CR)
ENTER OAT A NAMES FOR RPT (NAMEl,NAME2, (CR) OR MAX OF 3 NAMES PER LINE
ENTER REPEAT TO REENTER ALL DATA NAMES OR
ENTER C TO CONTINUE OR
ENTER A TO 'ABORT
>MACCT ,MNAM,MDLDT (CR)
NEXT
>MADLQ,MPYOF ,MQUE (CR)
NEXT
>MPPD,MPPA (CR)
NEXT
>C (CR)
ENTER SORT FIELD NAME (KEYl,A,KEY2,D (CR))
MAJOR TO MINOR A(ASCENDING) OR D(DESCENDING)
MAX OF 3 NAMES PER LINE
ENTER REPEAT TO REENTER ALL SORT FIELDS OR
ENTER C TO CONTINUE OR
ENTER A TO ABORT
>C (CR)
ENTER LEVEL BREAK NAMES (LVL1,LVL2,LVL3 (CR) OR
ENTER REPEAT TO REENTER ALL LEVEL BREAKS OR
ENTER C TO CONTINUE OR
ENTER A TO ABORT
>C (CR)
SELECT RECORDS, ENTER ALL OR (CR)
(CR)
ENTER Y IF ALL CONDITIONS MUST BE MET FOR SELECTION
ENTER N IF 1 CONDITION IS SUFFICIENT FOR SELECTION
>N (CR)
ENTER OPERATION (EQ,NE,GT ,L T ,GE,LE,RANGE (CR)) OR
ENTER REPEAT TO REENTER ALL SELECTIONS OR
ENTER C TO CONTINUE OR
ENTER A TO ABORT
>EQ (CR)
ENTER DATA NAME FOR COMPARISON (NAMEI (CR))
>MSTC (CR)
IS 2ND COMPARISON FIELD A DATA NAME? ENTER Y OR N
>N (CR)
ENTER COMPARISON VALUE (V ALUEI (CR)) OR
ENTER RANGE (V ALUEl, V ALUE2 (CR)) OR
ENTER 2ND DATA NAME (NAME2 (CR))
>ENTER 1 BLANK CHARACTER (CR)
ENTER OPERA TION(EQ,NE,GT ,L T ,GE,LE,RANGE (CR)) OR
ENTER REPEAT OR REENTER ALL SELECTIONS OR
ENTER C TO CONTINUE OR
ENTER A TO ABORT
>C (CR)
ENTER REPORT TITLE - 30 CHARACTERS MAX
RE SUMMARY ACCOUNT LIST REPORT (CR)
ENTER REPEAT TO REENTER REPORT TITLE OR
ENTER C TO CONTINUE OR
ENTER A TO ABORT
>C (CR)
4. The system responds:
* THE REPORT
* THE REPORT
GENERATOR PROGRAMS HA V E BEEN CREATED
GENERATOR PROGRAMS WILL BE BA TCHED
JOB NO.=JOOI
JOB NO.=J002
END UTIL
*
****
OPERATOR - SELECTION L MUST NOW BE RUN TO EXECUTE THE REPORT
READY?>
60475250 A
2-19
5. Run selection L on the RP menu.
CLEAR FILES - READY SYSTEM
The data files used for the installation test kit procedures must be cleared before the system may be parameterized for
customer use.
The operator must log onto the master console with a $$ user ID.
The operator types in response to system prompt
SC
and presses (CR).
The system configuration menu is displayed as follows:
SYSTEM CONFIGURATION MENU
BEFORE MAKING A SELECTION FROM THIS MENU BE SURE THE AUXILIARY DISK PACK(S) HAVE BEEN INITIALIZED
WITH THE CORRECT VOLUME LABEL OR LABELS FOR THE SYSTEM WHICH YOU WILL SELECT. ALL DISK PACKS
SHOULD BE MOUNTED AND READY.
A
B
C
D
E
F
G
H
I
J
Z
-
1200 ACCOUNT CCS SYSTEM (VOLUME CDDOl)
24000 ACCOUNT CCS SYSTEM (V OLUME CDD01/CDD02)
36000 ACCOUNT CCS SYSTEM (VOLUME CDDOl/CDD02)
78000 ACCOUNT CCS SYSTEM (V OLUME CDDOl)
12000/9000 ACCOUNT CCS/LA SYSTEM (VOLUME CDDOl/CDD03)
24000/9000 ACCOUNT CCS/LA SYSTEM (V OLUME CDDOl/CDD02/CDD03)
36000/13500 ACCOUNT CCS/LA SYSTEM (VOLUME CDDOl/CDD02/CDD03)
60000/18000 ACCOUNT CCS/LA SYSTEM (V OLUME CDDOl)
CLEAR CCS SYSTEM FILES FOR CUSTOMER PARAMETERIZATION
CLEAR CCS/LA SYSTEM FILES FOR CUSTOMER PARAMETERIZATION
EXIT
SELECTION
=>
The operator types
\
and presses (CR).
The following messages will be displayed:
A JOB WILL BE BATCHED IN THIS PROCEDURE TO PURGE THE PROGRAM LIBRARY. THE BATCH
HOST MUST BE ACTI V E BEFORE PROCEEDING. TO ACTI V ATE THE BATCH HOST, PERFORM
OPERATOR -
MI, *BA TCH,F
RESPOND:
'N' CARRIAGE RETURN - IF BATCH HOST IS NOT ACTIVE
CARRIAGE RETURN ONL Y - TO CONTINUE
READY?>
THE DATA FILES WILL BE CLEARED
THE FILES WILL BE INITIALIZED FOR START OF PARAMETERIZATION
END QTIL.
OPERATOR -
. Vv1-iEN THE SELECTION IS COMPLETE, USE THE UTILITY COMMAND 'BATS' TO CHECK THE
PROGRESS OF THE JOB NUMBERED LISTED BELOW. WHEN THE ST A "(US IS NO LONGER 'BEING
SENT', USE THE UTILITY COMMAND 'PRINT' TO PRINT THE JOB. VERIFY THE JOB COMPLETED
WITHOUT ERROR.
JOB NO. = JOOl
END UTIL
CCS SYSTEM FILES ARE READY FOR PARAMETERIZATION
2-20
60475250 A
CCS/lA INSTALLATION TEST KIT
DEMONSTRATION
3
INTRODUCTION
The installation test kit system has been parameterized completely and includes a demonstration of features that are usually
customer-dependent. For example, the user area of the delinquent master records is defined to contain mother's maiden name,
date of birth, make of auto, and four payment amount and date fields. These fields are displayed on the change screen and are
used in the payment stacking and the promise-to-pay demonstrations.
The installation of the test kit is verified by a demonstration of the following procedures: daily processing, transaction replay,
promise-to-pay, payment stacking, report generator, and movement of accounts to and from history. The Legal and Agency
verification procedures simulate 14 months of processing on ten selected "written-off" accounts from the CCS delinquent
master.
The daily processing procedures demonstrate the normal daily processing sequence of events. The following procedures are used
to demonstrate and verify the daily processing process:
•
On-line COLECT activities
o
Daily cycle procedure
o
On-demand report procedure
During the on-line activity, the following screens appear:
o
o
Selection screen
.,
Borrower's name and address search screen
o
Cosigner's name and address search screen
4)
Borrower's master screen
G
Financial data screen
f.)
Collector activity screen
o
Borrower's change screen
o
Cosigner screen
o
Supervisor screen
The following COLECT functions are demonstrated during the on-line activity which establishes the data for the transaction
file and the reports:
Q
Collector, clerical, and supervisor levels of usage
Q
Account accessing by automatic mode, borrower's last name, cosigner's last name, and account number
e
Scheduling of an account to be reviewed later
G
Skipping to the next queue
o
Collector nonfinancial data changing via the change screen
G
Clerical nonfinancial data changing via the change screen
o
Entering permanent comments
o
Entering action code, result code, letter code, dates, amounts, and comments
G
Creating a cosigner record
60475250 A
3-1
•
Generating letters to borrowers
•
Promise-to-pay scheduling
•
Requesting a detail list of a selected account via the supervisor screen
•
Requesting an update from the tape archives via the supervisor screen
The daily cycle procedure performs file updates, report generation of the daily reports, and generation of the daily assignment
files. During this procedure, accounts become inactive through the update process. These inactive accounts are moved to the
history tape archives by executing the history procedures. The inactive accounts are then reactivated and updated from the
history archive tape.
The on-demand report procedure creates the trend analysis report, write-off report, daily assignment list, account summary
list, weekly and monthly collector statistics, and queue loading. These reports together with the reports generated during the
daily cycle procedure are used to verify the installation of CCS by comparing the results with the reports in the report section
of this manual. The reports match if the daily processing procedure has been followed exactly.
The transaction replay procedure demonstrates the ability to restore the system to its original state in the event that a
catastrophic system failure should occur. Transaction replay provides the capability of replaying the transactions of collectors,
clerks, and supervisors made prior to a failure against a backup disk system. The reports created during this procedure can be
verifi ed by comparing these reports with the reports created during the daily processing procedure.
The promise-to-pay demonstration exercises the logic involved with a promise-to-pay that has been kept and a promise-to-pay
that has been broken using collector input of the actual promise-to-pay and the financial update procedure.
The payment stacking procedure is an example of what can be established by the user in the customer-defined user area. The
installation test kit has been defined to update and stack payments made to accounts in historical sequence using the financial
update procedure. This procedure verifies the updating of the user area.
The mini-report generator procedure provides the user with the ability to generate general reports based on data in the
delinquent master file. This demonstration creates a program that already exists as an on-demand report. After the report is
created by the report generator, it can be verified with the output from the summary account list created during the daily
processing demonstration.
The entire test kit demonstration takes approximately three hours. Care must be taken to follow the procedures exactly. If a
mistake is made, it appears in the activity reports produced and not in the installation test kit output examples. More
catastrophic deviations (for example, executing procedures out of sequence) require restarting the entire installation test kit
from the beginning, using the backup packs. These packs must be copied as described in the CCS/LA test kit instructions.
The Legal and Agency portion of the installation test kit is divided into five sections.
•
The first section will require the user to create client file records through the maintenance menu selection.
o
The second section will execute an update against the CCS delinquent master (as it exists following the CCS portion of
the installation test kit) and will assign a written-off status to ten accounts. An extract process in the LA subsystem
will be run which will bring the written-off account into the LA delinquent master •
.,
The third section will require that the user play the part of both operator and collector. Beginning with the date
061078, financial transactions simulating both host and collector origin will be entered into the system. This will be
done for a 14 month period (the system date must be changed between transactions). The effect of these transactions
on both client and borrower records will be visible on the report output.
•
The fourth section will consist of inactivating a client record and finally purging that client from the system.
•
The fifth section will simulate transaction replay and execute those menu procedures not previously run.
CCS/LA DEMONSTRATION MATERIAL
The CCS/LA installation test kit consists of released material and is used for the installation of LA programs and product
demonstration. All. materials necessary to execute the CCS/LA installation test procedures are provided by the test kit
(table 3-1).
In addition, two scratch tapes must be available to complete demonstration. The reports produced by these procedures will be
identical to those contained in appendixes Band C.
After
3-2
th,:_~
CCS/LA installation test kit procedures have been executed, the system is ready for customer parameterization.
60475250 A
,r--I
!
TABLE 3-1.
CCS/LA MATERIAL LIST
Tapes For Product Demonstration
UPDATE TEST - Reactivate from SUMHIST
UPDATE TEST - Reactivate inactive accounts
UPDATE 400 - Nonfinancial update
UPDATE 500 - Financial update promise-to-pay
UPDATE 500 - Financial update payment stack
UPDATE
- Write-off 10 accounts
LUD500
- First financial update
LUD500
- Second financial update
CCS/LA REPORT DESCRIPTION
Table 3-2 describes each report, in sequence, produced by the installation test kit. Areas o'f special interest are noted. The
report output from installation test kit processing matches the report output examples in appendixes Band C, when all
procedure steps are followed.
CCS/LA PARAMETERIZATION
u
The following paragraphs describe the liberties taken in the parameterization of the installation test kit. They. are intended to
be representative of the parameterization capabilities that exist in CCS/LA.
INSTALLATION TEST KIT PARAMETERIZATION
The following are descriptions of the parameterization of the activity verification table, the decision table, and the utility file.
ACTIVITY VERIFICATION TABLE
The CCS activity verification table (refer to appendix C) lists the various possible action codes with result codes and associated
COLECT reactions. (The action and result codes, Al through A4 and Rl through R4, are samples only.) Supervisor review (SR),
busy (BZ), and promise to pay (PP) codes are included in a standard installation.
Possible action and result codes are as follows:
o
The RL under the AI-BZ combination automatically reschedules the account for review x accounts later, where x is
defined in the OLPM parameter in the utility file.
o
The NC under the AI-R3 combination indicates no change in the next contact date.
()
The L under the A4-R4 combination requires a letter to be sent and the C under the A3-Rl combination requires a
comment to be entered by the operator.
o
The 02 under the A3-R3 combination causes the next contact date to be automatically incremented by two days.
E.l
The DP under the A4-PP combination causes the next contact date, resulting from a promise-to-pay, to be incremented
by the number of days contained in the OLPM parameter of the utility file. For example, if a promise-to-pay is made
for 10/15/77, the promise-to-pay will not be considered broken unless a payment has not been received by 10/17/77.
(See OLPM parameter description.)
o
The NA under the A3-PP combination indicates that those two codes are not compatible.
The LA activity verification table will be a duplicate of the table used in CCS.
60475250 A
3-3
TABLE 3-2. CCS/LA INSTALLATION TEST KIT REPORT DESCRIPTIONS
Number
Description
B-DC-RPTl
Shows file space audit report.
B-RP-RPTl
The delinquent trend analysis shows the movement of ihe dollar value of accounts
within aging groups by queue. All of the accounts in this test delinquent master are
from 1977.
B-RP-RPT2
Same as B-RP-RPT1; however, report is by product rather than queue.
B-RP-RPT3
The eligible for write-off reports show summary information for all accounts that are
eligible for write-off. The report is printed by queue assigned account type.
B-RP-RPT4
The daily assignment report shows summary information on accounts within queues.
This report is produced showing all accounts.
B-RP-RPT5
The account summary list shows a one-line entry for all accounts in the delinquent
master. There are 90 accounts in this demo system.
B-RP-RPT6
The weekly collector statistics report contains no information because no collector
activity has taken place.
B-RP-RPT7
The monthly collector statistics report is the same as B-RP-RPT6.
B-RP-RPTl6
The queue loading report is a summary of the number of accounts per queue for six
working days.
B-DC-RPT2
The collector changes to accounts show changes made to accounts through the change
screen by collector. The time usage report shows start and stop time and actions
taken per collector. The collector statistics report summarizes the number of times
the collectors use the action and result codes. These reports reflect changes made
during the on-line COLECT activity in the daily processing demonstration.
B-DC-RPT3
Shows letters that are generated as a result of promise-to-pay entries made.
B-DC-RPT4
The activity block report shows status of the overflow activity file.
B-DC-RPT5
The daily master file update report shows the results of the complete update. Note
the four accounts that are inactive due to release, write-off or satisfy. These
accounts are eligible for movement to history.
B-DC-RPT6
The delinquent record content report shows the accounts that are inactive due to the
complete update.
B-DC-RPT7
The delinquent record content report is the result of the DL supervisor function.
This function requests a detailed listing for the account of Craig G. Smith.
B-DC-RPT8
Shows an update from history in the account of Margaut M. Sehuquiest.
B-HS-RPTl
The account movement to history report is a summary list of inactive accounts that
moved to history.
B-RP-RPT8
The delinquent trend analysis is similar to B-RP-RPT1; however, account totals have
increased due to the addition of 23 new accounts from update.
B-RP-RPT9
The delinquent trend analysis is similar to B-RP-RPT2; however, account totals have
increased due to the addition of 23 new accounts from update.
B-RP-RPTlO
The eligible for write-off report no longer shows accounts that were moved to history.
B-RP-RPT12
The account summary list report is the same as B-RP-RPT5; however, the promise-to-pay
date entered in section 1 now appears in the accounts of Winston Martindale and
Ed\'1ard Morgan.
B-RP-RPTl3
The weekly collector statistics report shows the on-line activity entered to date for
the week.
3-4
60475250 A
........
"
TABLE 3-2.
u
o
1"_ ....• ,
L)
Number
CCS/LA INSTALLATION TEST KIT REPORT DESCRIPTIONS (Contd)
Description
B-RP-RPTl4
The monthly collector statistics report shows the on-line activity entered to date
for the month.
B-DC-RPT9
The daily master file update report shows three accounts which have been added to the
delinquent master. Two of these accounts have been previously moved to history and
are on the B-HS-RPTI report.
B-DC-RPTlO
The daily master file update report for 4xx codes, also known as nonfinancial
update. Two accounts have been updated with new business names and phone numbers.
B-DC-RPTll
The active accounts updated from history shows accounts that have been updated from
tape archives, as a result of a supervisor entered UH (update history) function.
B-RP-RPTll
The daily assignment for queue shows current queue assignments for ten accounts.
This report is used to verify the on-line activities that take place in the COLECT
functions demonstration. The default parameter of 5 on the DALT record of UTIFIL may
also be used.
B-HS-RTP2
The reports show accounts that have been updated from history archives (tape).
B-DC-RPT12
The collector changes to the accounts report is run following transaction replay.
The collector changes, time usage and collector statistics reports are identical to
those appearing in B-DC-RPT2.
B-DC-RPTl3
The example of letters produced following transaction replay is identical to
B-DC-RPT3.
B-DC-RPTl4
The activity block report, produced following transaction replay, is identical to
B-DC-RPT4.
B-DC-RPT15
The daily master file update report shows one account was updated. This is part of
the promise-to-pay routine.
B-DC-RPTl6
The daily master file update report for 5xx codes is a financial update. One account
is updated with financial information to the customer-defined user area of the
delinquent master file. This update is not part of the standard system and if it is
utilized, it must be customer defined.
B-RG-RPGl
The report generator data name list shows the data names available to the report
generator. Items are referenced in the root area of the delinquent master. This
data names list is customized to include data elements from the user area of the
master file.
B-RG-RPG2
The RG summary account list report is essentially a duplicate of the account summary
list report B-RP-RPT5. The differences include the promise to pay data on four
accounts and the absence of next contact date and review code.
C-LADC-RPTl
The daily master file update report shows the ten accounts on the CCS delinquent
master which have been updated with a written-off status.
C-LALD-RPT2
The LA extract program shows ten records written and the client referral list, a one
page per account summary of the ten written-off CCS accounts.
C- LAL O-RPTl
The daily assignment list shows that all unassigned accounts have been assigned to
queue 0003.
C-LALD-RPT3
The LA batch update audit trail shows the effect of the client assignment
trans acti ons.
C-LALD-RPTl5
The delinquent content report for Harold Balvelt is a result of a supervisor request
(DL function).
C-LALD-RPT4
The LA batch update audit trail shows the effect of the $25.00 direct payment on the
amount delinquent and the current balance of the customer master record, and the
amount collected field of the client record.
()
(~
60475250 A
3-5
TABLE 3-2.
Number
CCS/LA INSTALLATION TEST KIT REPORT DESCRIPTIONS (Contd)
Description
C-LALD-RPTS
The LA batch update audit trail shows a further reduction of the amount delinquent
and current balance fields, as a result of an indirect payment and an increase of the
amount collected field.
C-LALD-RPT6
The LA batch update audit trail shows the effect of a nonrecoverable court cost on a
client record. Nonrecoverable court costs are accumulated in the client record
only. There is no effect on the customer record.
C-LALD-RPT7
The LA batch update audit trail shows the effect of a recoverable court cost
transaction. In the customer record, the amount delinquent and the current balance
due are increased by the transaction amount and accumulated in the client record.
C-LALD-RPT8
The LA batch update audit trail shows the effect of a direct payment on a customer
account. The amount delinquent and the balance due are reduced by the transaction
amount. If either field is reduced below zero, the amount becomes zero. The client
is credited in the amount collected field.
C-LALD-RPT9
The LA batch update audit trail shows on-line and transactions from the host applied
to accounts and how the accounts were affected. The collector 10 identifies the
transaction source.
C-LALD-RPTlO
The LA batch update audit trail shows results of the fee/commission reversal
transacti ons.
C-LALO-RPT2
The complete payment received report and the direct payment received report are
printed. All successfully processed transactions (direct and indirect) are recorded
in LAPMTFIL and are used to produce these two reports. LAPMTFIL is cleared when the
reports are complete. The report selection is normally run at month end. The report
is in client number order.
C-LALO-RPT3
The extract report is an audit trail. The inventory report by customer lists all LA
accounts and their assigned client; the inventory report by attorney/agency lists all
clients and their assigned accounts.
C-LALO-RPT4
The recovery analysis shows collection activity by client during the 12 previous
months.
C-LALD-RPTl1
The LA batch update audit trail shows the results of client reassignment transactions.
C-LALD-RPT12
The LA batch update audit trail shows the effect of seven months of transactions
which were accumulated at the host computer.
C-LALO-RPTS
The complete pa}ments received report shows all direct and indirect payments received
since this selection was last run; the direct payments report shows only the direct
payments received.
C-LALO-RPT6
The extract report is an audit trail; the inventory by customer, by client, shows
current assignments.
C-LALO-RPT7
The recovery analysis report based on the last 12 months of activity is printed.
C-LALH-RPTl
The client purge report is a complete listing of any client record which is being
deleted from the LACLIENT.
C-LD-RPTl3
The daily collector activity report shows collector changes to accounts made through
the change screen during the online LEGAL activity.
C-LD-RPTl4
The activity block report shows the status of the overflow activity block.
C-LD-RPT8
The eligible/actual for write-off report shows the accounts eligible for write-off,
depending on the parameters entered by the operator.
C-LD-RPT9
The daily assignment report shows queue assignments for LA accounts.
C-LD-RPTlO
The summary account list, a one line summary of all LA accounts.
3-6
60475250 A
TABLE 3-2.
CCS/LA INSTALLATION TEST KIT REPORT DESCRIPTIONS (Contd)
Description
Number
C-LD-RPTll
The weekly collector statistics report summarizes on-line collector activity for the
week.
C-LD-PRT12
The monthly collector statistics report summarizes on-line collector activity for the
month.
C-LD-RPT13
The queue loading report shows distribution of accounts by queue, number of accounts
not worked, and number of accounts scheduled to be worked.
C-LD-RPTl6
The daily collector activity report runs after transaction replay, and is identical
to C-LD-RPT13.
C-LD-RPT17
The add collector activity to activity file report runs ,after transaction replay, and
is identical to C-LD-RPT14.
DECISION TABLE
c
The CCS decision table is used as part of the daily assignment process to assign accounts to queues and the priority of accounts
within queues.
The CCS decision table used with the installation test kit makes queue assignments based on the amount delinquent field within
the delinquent master. Accounts with amount delinquent less than $200 are assigned to queue 0001; between $200 and $300, to
queue 0002; between $300-$400 to queue 0003; and over $400, queue 0004.
NOTE
Only the six most significant digits of a dollar amount are examined to determine queu~ assignment. All dollar
amounts are nine digits in length. The amount of 0000303.00 has only 000030 examined. The greater than test
in the decision table results in that account being assigned to queue 0002, since the dollar amount was not
greater than 000030. This appears in the case of the account of James P. Graham.
o
Priority of accounts within queue are based on the status of promise-to-pay activity. All accounts are assigned a priority of
2000 unless the promise to pay flag within the delinquent master shows a broken condition. These accounts are assigned a
priority of 9000.
The LA decision table will differ from its CCs counterpart. In the LA table, all accounts which have not been assigned to a
client will be assigned to queue 0003. Assigned accounts will be placed in queue 0001 or 0002, depending on the accounts
balance due amount ($100 =0002; $100 = 0001). Accounts with no balance due (satisfied) will be placed in queue 0004.
UTILITY FILE
The CCS utility file contains parameters that are used throughout the system to control a variety of functions. Each type of
parameter is identified by the first four characters of each line. The utility file parameters used in the installation test kit are
as follows:
C)
(~/
o
HDR1, HDR2, HDR3 - These are the system report headings that are used on all reports. Usually, the customer name
appears here.
o
RSW1 - The parameters contained in this line (ROlO, 5015, WOOS) represent the number of days that an inactive account
(released, satisfied or written-off) remains active on the delinquent master before being written to history.
o
ACTC, REsC - These parameters are generated by the process that creates the activity verification table. It is a list
of valid action and result codes.
o
sALC - These are the salutation codes permitted within the system
CJ
DAL T - This parameter controls the default number of accounts to print within each queue while generating a daily
assignment list.
~
<:
60475250 A
3-7
•
SMTH - This parameter controls the number of months an inactive account may remain in history (SUMHIST) before
being purged (similar to RSWl).
•
TMTH - This parameter controls the number of months an inactive account remains in tape archives before being
purged (similar to SMTH).
•
UPDY - This is the number of days before acceptance of nonfinancial changes on the complete update tape (value of
999 denotes that nonfinancial changes are not accepted).
•
OLPM - This parameter has four parameters embedded in it. Parameter RL06 controls the number of accounts later an
account reappears as a result of a review later collector entry. Parameter P02 controls the number of days delay added
to the promise-to-pay date for the next contact date. Parameter C31 controls the maximum number of days in the
future the collector may schedule an account for next contact. Parameter NA controls the function of a NA (no
answer) result code. If this parameter is NAY, the NA result code will function the same as the RL (review later) result
code. If this parameter is NAN, the NA result code will be treated as any other result code. For these procedures, this
parameter has been defined as NAN.
•
LTRF - This parameter controls the printing of either a 15 or 16 digit account number, and contains information printed
in the closing of the collection letters. These are customer-defined.
•
LTRl, LTR2 - These parameters contain the valid letter numbers and are generated during the letter creation routines.
•
RPTG - This parameter is used by the report generator system to determine what number the next user-generated
report will be if that report program is to be saved. These are generated by the report generator procedures.
I)
Collector ID parameters 0001, 0002, 0003, and 0004 identify valid collector log-ons, the queues they are authorized
automatic access to and access mode (clerical, collector, and supervisor).
'.
The LA utility file contains the same data as the CCS utility file; however, it will contain two additional parameters unique to
the LA subsystem:
o
LACL - This parameter in the form xX,xx,xx,xx,xx, nnn allows for up to five different client types to be distinguished
based on the first two digits of the client number. In this test system, the values are LA,AA,OO. The nnn parameter
contains the number of days an inactive account will remain in the client file before being moved to history.
o
LACI through LAC5 - These parameters provide a description of each of the client types identified in LACL. In this
test system, the descriptions are LA CIA TTORNEY COLLECTION FIRM, LAC2COLLECTION. AGENCY, and
LAC3IN-HOUSE COLLECTIONS.
These parameters are used in the inventory reporting modules.
CCS/LA INSTALLATION TEST KIT DEMONSTRATION
1. The Legal and Agency programs must be installed by executing the following:
Mount the tape entitled LEGAL AND AGENCY INSTALL on unit O. At the system console enter:
EX - Exit CCS
Perform a manual interrupt. The system responds:
MI
>
Enter:
*BA TCH,6 (CR)
The system responds:
* CTO, BEGIN LEGAL 3.0 APPLICATION INSTALL •••••••
When the procedure is complete, the following message is displayed:
* eTO, 3.0 LEGAL APPLICATION INSTALLED •••••••
2. The disk packs must be saved (copied) to a set of backup packs before proceeding to the CCS/LA test kit demonstration
procedures. Refer to the Operator's/Collector's Guide for this procedure.
3-8
60475250 A
CCS INSTALLATION TEST KIT DEMONSTRATION
DAILY PROCESSING DEMONSTRATION
The objective of this section is to demonstrate the normal daily processing sequence of events, from both the operator and
collector point of view.
Controlled on-line collector activity against selected accounts is performed and the results (letters, collector statistics, etc.)
are available for review.
A complete update takes place causing several accounts to become inactive and migrate to history. An additional update
reacti vates those accounts.
On-demand reporting further demonstrates the various reporting features.
The status of the system before continuing is as follows:
,,,--,
•
Test kit installation is complete.
•
The sy_stem is autoloaded with 11/01/77.
•
The operator is logged in at the master console under CCS20.
•
All volumes are ready and mounted.
\'''-.--/
NOTE
Unless otherwise instructed, use carriage return (CR) in response to all system prompts.
Daily Cycle Menu - Selection M
Using the DC menu, execute selection M to create the daily assignment files. Accounts must be assigned to queues before any
other activity. The test kit decision table makes assignments based on past due amounts. The outl'ut will match report number
B-DC-RPTI.
Report Menu - Selections C, D, E, F, G, H, I, J, and M
Using the RP menu, run the selections shown in table 3-3.
Use any terminal other than the master console (if possible) for on-line COLECT activities.
Log into COLECT by using a blank user ID and select a NEWS option.
Enter collector ID 0001 and perform the following activities:
Disela~/Ke~board
C)
Comments
A (CR)
Select automatic mode. Master screen for the account of Winston A. Martindale appears.
DC (CR)
Bring in change screen.
13,MILLER (CR)
Change mother's maiden name to Miller.
15,FORD (CR)
Change make of auto to Ford.
Al,PP (CR)
Promise-to-pay made.
111577 ,100.00 (CR)
Promise-to-pay date and amount.
OK (CR)
Response to verification request.
H,02,110177 ,100 (CR)
Request letter 02 to be sent to home address with date and amount.
OK (CR)
Response to verification request.
NA (CR)
Next account in automatic queue sequence. Master screen for Edward Morgan appears.
(--'
~./
I
'-;/
60475250 A
3-9
TABLE 3-3.
CCS/LA REPORT MENU DEMONSTRATION SELECTIONS
Selection
I
Comments
Output to Match
'-
C
Trend analysis-calculate age, enter system date (110177) to
prompt for date, carriage return to all other prompts.
N/A
D
Trend analysis report printed by queue.
B-RP-RPTl
E
Trend analysis report printed by product.
B-RP-RPT2
F
Eligible/actual write-off report.
response to prompts:
Use the following in
Prompt
.
B-RP-RPT3
Response
Report
~
=
As-of-date
=
Days delinquent =
Print
=
1 (eligible for write-off)
Subtotals
Yes
=
110177
120
2 (print the report by queue assigned
account type)
Use ALL to prompt.
' ....... .
G
Daily assignment report.
H
Summary account list.
B-RP-RPT5
I
Weekly collector statistics, carriage return to zero
weekly counts.
B-RP-RPT6
J
Monthly collector statistics, carriage return to clear
monthly collector counts.
B-RP-RPT7
M
Queue loading report, enter (CR) for system date.
B-RP-RPTl6
Display/Keyboard
B-RP-RPT4
Comments
DC (CR)
Bring in change screen.
5,9997772222 (CR)
Change phone number.
14,011847 (CR)
Change date of birth.
A2,PP (CR)
Promise-to-pay made.
111577 ,10.00 (CR)
Promise-to-pay date and amount.
OK (CR)
Response to verification request.
DS (CR)
Bring in selection screen.
E (CR)
Exit COLECT.
\
'"
Log into COLECT and select a NEWS option.
Enter with collector ID 0002 and perform the following activities.
Display/Keyboard
Comments
A (CR)
Select automatic mode. Master screen for James P. Graham appears.
P 1,PERMANENT
COMMENT 1 (CR)
Enter permanent comment 1.
P2,PERMANENT
COMMENT 2 (CR)
Enter permanent comment 2.
3-10
./
60475250 C
Display/Keyboard
Comments
P3,PERMANENT
COMMENT 3 (CR)
Enter permanent comment 3.
DA (CR)
Display activity screen with permanent comments.
A2,R2,L
Enter action/result code combination and request that letter be sent.
B,Ol
Send letter 01 to business address - no collector entered data or amount.
OK
Response to veri fication request.
(CR)
System calculates next contact date.
DA
Display last activity entered.
NQ (CR)
Attempt to skip to next queue but none exists, COLECT exits automatically.
NOTE
UTIFIL parameters for collector 0002 show authorization for queue 0002 only.
Log into COLECT and select a NEWS option.
Enter collector 10 0003 and perform the following activities (as a supervisor).
Display/Keyboard
Comments
A (CR)
Select automatic mode. Master screen for Craig G. Smith appears.
SS (CR)
Bring in supervisor screen.
1,0004 (CR)
Change queue assignment for this account from 0003 to 0004.
DL (CR)
Request a detail list of this account to be printed later.
NA (CR)
Bring in next account in queue. Master screen for Major Wine and Liquor Store appears.
A3,R1 (CR)
Enter action/result code combination that requires comment only.
verification table.)
WILLING TO PAY (CR)
Enter comment.
NQ (CR)
Attempt to skip to next queue but none exists. COLECT exits automatically.
(See action/result code
Log into COLECT and select a NEWS option.
Enter collector 10 0004 and perform the following activities as a clerical (access to change screens only).
Comments
Display/Keyboard
A (CR)
Select automatic mode. Change screen for David Radin appears.
3,LA JOLLA,CA (CR)
Change city state.
DS (CR)
Go to selection screen.
E (CR)
Exit COLECT.
From the master console, log on with a CCS20 user 10, and save the transaction file, TRANFL, for later use in transaction
replay.
Label a scratch tape TRANFL SA VE and mount it (with write ring) on unit O.
60475250 A
3-11
Run the following under UTIL:
READY> LIST
FN = TRANFL
VL =
M
L
F
=
=
=
T APEO
U
(CR)
(CR)
(CR)
(CR)
(CR)
(CR)
Daily Cycle Menu - Selections L, A, S, C, D, G, H, I, and M
Using the DC menu, run the selections shown in table 3-4.
History Menu - Selection A
Label a scratch tape 11/01/77 HISTORY and mount (with write ring) on unit O.
Using the HS menu, execute selection A to transfer the inactive accounts to history files. The four accounts that become
inactive as a result of the update process are moved to the history files. The output will match number 8-HS-RPTl.
HISTORY DEMONSTRATION
Report Menu - Selections C, D, E, F, H, I, and J
Reset the system date to 12/01/77 by performing the following procedures:
Log off CCS by responding EX to the system prompt.
Perform a manual interrupt.
TABLE 3-4.
CCS/LA DAILY CYCLE
~IENU
DEMONSTRATION SELECTIONS
~--,
Selection
Corrrnents
I
Output to Match
I
\,
L
Sort transaction file in proper order for collector reports.
N/A
A
Daily collector activities reports. Collector changes to
accounts, time usage, collector statistics. Carriage return
to zero counts. Compare reports with entries made during
on-line activity.
B-DC-RPT2
B
Print requested letters.
B-DC-RPT3
C
Add collector activities to the activity file.
B-DC-RPT4
Process complete update tape from AIR system. This update
releases four accounts from active status to show history
processing. In addition, one account is reactivated from the
on-line history file SUHMIST (tape entitled UPDATE TEST REACTIVATE FROM SUMHIST).
B-DC-RPT5
G
Delinquent record content report inactive accounts.
accounts are eligible for movement to history.
B-DC-RPT6
H
Delinquent record contents report supervisor requests.
report is a result of the DL action.
These
This
(
/'~"
I
\.
D
M
3-12
(Respond YES to print all letters.)
B-DC-RPT7
Update accounts from history. The account of Margaut M.
Sehuquiest that was added during the update process was found
to have been previously delinquent and is updated from the
SUMHIST on-line history file.
B-DC-RPT8
Create daily assignment files for records that have been added
to the delinquent master.
N/A
60475250 A
,
The system responds:
("~-
(
MI
>
Enter:
"
I
\...j---/
DATE (CR)
The system responds:
ENTER DATE/TIME MMDDYYHHMM
Enter:
120177 hhmm
The system responds:
DATE:
dd man yy
TIME:
hhmm:ss
Log on at the master terminal with a CCS20 user 10.
Using the RP menu, run the selections shown in table 3-5.
Daily Cycle Menu - Selections D, E, I, and M
Reset the system date to 12/15/77.
Using the DC menu, run the selections shown in table 3-6.
Report Menu - Selection G
Using the RP menu, run the selection shown in table 3-7.
l)
TABLE 3-5.
,I"
~
CCS/LA POST HISTORY REPORT MENU SELECTIONS
Selection
Corrments
C
Trend analysis-calculate age, respond with system date (120177)
to prompt for run date, respond (CR) to all other prompts.
N/A
D
Trend analysis by queue.
B-RP-RPT8
E
Trend analysis by product.
B-RP-RPT9
F
Eligible/actual write-off report.
to prompts:
I
~J
Prompt
Output to Match
Use the following responses
B-RP-RPTlO
Response
Report
1 (eligible for write-off)
As-of-date
120177
Days delinquent
=
Print
Subtota 1s
120
, 2 (Pri nt the report by queue ass i gned
account type)
Yes
H
Surrmary account list.
B-RP-RPT12
I
Weekly collector statistics report, carriage return to zero
weekly counts.
B-RP-RPT13
J
Monthly collector statistics report, carriage return to
cl ear counts.
B-RP-RPT14
60475250 C
I
3-13
TABLE 3-6. CCS/LA POST HISTORY DAILY CYCLE MENU SELECTIONS
Output to Match
COl11T1ents
Se 1ecti on
"
o
Complete update tape from A/R system. The effect of this
update is to reactivate three 'of the four accounts that went
to history files· (tape entitled UPDATE TEST - REACTIVATE
INACTIVE ACCOUNTS).
B-OC-RPT9
E
Process 400 series - Nonfinancial update tape. The effect of
this update is to change selected fields within specific
accounts (tape entitled UPDATE 400 - NONFINANCIAL UPDATE).
B-OC-RPTlO
I
Update accounts from history.
B-OC-RPTll
11
Create daily assignment files.
N/A
TABLE 3-7.
CCS/LA POST ASSIGNMENT REPORT MENU SELECTION
Selection
Comments
Output to Match
G
Daily assignment report. Respond 010 to prompt for the number
of accounts to print. The default value of 5 in the DALT
record in UTIFIL may also be used.
B-RP-RPTll
Use a terminal other than the master console and log into COLECT imd
s~lect
a NEWS option.
Enter collector 10 0003 (supervisor) and perform the following functions to reactivate accounts from the history tape archives:
Comments
Display/Keyboard
B,ALEXANDER (CR)
Name search for Alexander.
1 (CR)
Select from displayed list.
OF (CR)
Bring in financial screen, note date to history entry.
55 (CR)
Bring in supervisor screen.
UH (CR)
Request update from history tape archives.
OS (CR)
Return to selection screen.
B,O'LOUGHL~N
(CR)
Name search for O'Loughlin.
1 (CR)
Select from displayed list.
OF (CR)
Bring in financial screen, note date to history entry.
55 (CR)
Bring in supervisor screen.
UH (CR)
Request update from history tape archives.
OS (CR)
Return to selection screen.
E (CR)
Exit.
History Menu - Selection B
Mount tape labeled 11/01/77 HISTORY on unit O.
From the master console, log on with a CCS20 user 10.
3-14
60475250 A
..
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,-'
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Using the HS menu, execute selection B to update accounts in the tape archives.
B-HS-RPT2.
The output will match report number
TRANSACTION REPLAY DEMONSTRATION
In the event of a system failure where the transaction file (TRANFL) is recoverable, transactions can be replayed against the
master file on backup disk packs, thereby restoring the system to its original condition.
A second backup trasaction file (TRNBCK) is also provided with the system. The daily transactions are logged into this file, as
well as TRANFL. This file is optional and may be deleted by the customer.
The status of the system before continuing should be as follows:
o
The backup disk packs should be ready and mounted.
•
The system date is reset to 11/01/77.
•
The tape labeled TRANFL SAVE is mounted on unit O.
•
The operator has logged in at master console under CCS20.
Clear the transaction file under UTIL by executing the following:
C':
READY
FN=
VL=
READY
FN=
VL=
CLEAR
TRANFL
CLEAR
TRNBCK
(CR)
(CR)
(CR)
(CR)
(CR)
(CR)
Restore the transaction file (from tape) by executing the following:
o
LOAD
TRANFL
READY
FN=
VL=
1=
M
TAPED
(CR)
(CR)
(CR)
(CR)
(CR)
Rewind tape on unit O.
READY
FN=
VL=
1=
M
READY
LOAD
TRNBCK
TAPED
EX
(CR)
(CR)
(CR)
(CR)
(CR)
(CR)
Run the following transaction replay:
REQUEST
TRNPLY
The system responds:
TOTAL
TOTAL
TOTAL
TOTAL
ACTI VITIES UPDATED
CHANGES UPDATED
9
OTHER RECORDS
0
NOT UPDATED
= 0
4
NOTE
The system has been restored onto the backup disk packs. Since processing will be continued on these packs,
they should be relabeled as master packs, and the original master packs should be relabeled as backup packs.
Daily Cycle Menu - Selections L, M, A, B, and C
Using the DC menu, run the selections shown in table 3-8.
COLECT FUNCTIONS DEMONSTRATION
COLECT functions perform controlled activity on selected accounts. They ensure that all available functions in COLECT and
the CCS reference manual perform as expected.
60475250 A
3-15
TABLE 3-8.
CCS/LA DAILY CYCLE MENU SELECTIONS AFTER TRANSACTION REPLAY
Output to
Se 1ecti on
Corrments
L
Sort the transaction file in proper order for collector report.
N/A
M
Create the daily assignment file.
N/A
A
Da i ly co 11 ector activity
zero counts.
B
Print requested letters.
C
Add collector activities to activity file.
I~eports
, carriage return to
Respond
I
Y to print all letters.
I
r~atch
B-DC-RPT12
B-DC-RPT13
B-DC-RPT14
The status of the system before continuing should be as follows:
o
The system date remains 11/01/77.
G
Mount and ready the disk used for transaction replay demonstration.
CI)
Use a terminal other than the master console, if possible.
To demonstrate collector activity, log into COLECT, select a NEWS option, and perform the following activities:
Comments
Display/Keyboard
Log in with collector
id =0001
Collector 0001 has automatic access to queues 0001 and 0002.
A (CR)
Select automatic. The master screen for George Bailey appears.
RL (CR)
Review later. Utility file parameter OLPM shows RL value as 06; therefore, this account
reappears six accounts from now.
Master screen for William Hunt appears.
OF (CR)
Display financial screen.
Al,R4 (CR)
Action/result code combination requires a letter to be sent.
H,91,1l0l77 ,200 (CR)
Entry of invalid letter number. System responds with INV ALID LETTER CODE, REENTER
ADDRESSEE, LETTER CODE, LETTER DATE, LETTER AMOUNT.
H,01,1l0l77,200 (CR)
Send letter 01 to home address with date and amount.
OK (CR)
Respond to verification prompt.
CS (CR)
No cosigner exists for this account. The cosigner screen will be displayed with blank cosigner
data.
1,JOHNS,PHILLIP (CR)
Enter name of relati ve to be cosigner.
6,6664231774 (CR)
Enter telephone number of cosigner.
(CR)
Return to master screen.
CS (CR)
Return to cosigner screen and verify name and telephone number of new cosigner.
NA (CR)
Next account, master screen for Glenn Friedman appears.
Pl,PERMANENT
COMMENT 1 (CR)
Enter permanent comment 1.
NA (CR)
Next account, master screen for Alma M. Broom appears.
P2,PERMANENT
COMMENT 2 (CR)
Enter permanent comment 2.
3-16
60475250 A
Display/Keyboard
Comments
NA (CR)
Next account, master screen for Lorraine A. Trippi appears.
P3, PERMANENT
COMMENT 3 (CR)
Enter permanent comment 3.
NA (CR)
Next account, master screen for Lewis W. Randall appears.
A2,R2 (CR)
Action/result code combination accepts a new next contact date from the collector or adds one to
current date if a date is not entered.
111577 (CR)
Enter a next contact date of 11/15/77.
(CR)
Master screen for Randall appears.
NA (CR)
Master screen for William R. Prezioso appears.
NA (CR)
Next account, master screen for George Bailey appears, result of the RL function entered at the
beginning of this demonstration.
NQ (CR)
Next queue, master screen for Frederic H. Hawkins appears.
OA (CR)
Other account, master screen for Cornelius Eleary appears.
account owner has multiple accounts.
DS (CR)
Display selection screen.
E (CR)
Exit COLECT and log off.
This function is useful when an
To demonstrate clerical activity, log into COLECT with collector id=0004, select a NEWS option, and perform the following
activities:
Displa~/Ke~board
Log in with collector
L)
~\
Comments
10 0004
Collector 0004 is defined as a clerical, permitted access to change screens only in
queue 0004.
B,FLAMHOL TZ (CR)
Name search for Carl Flamholtz.
1 (CR)
Select from a displayed list. Change screen for Flamholtz appears.
Ol,APT 117 (CR)
Change address 1.
02,SECOND STREET (CR)
Change address 2.
OS (CR)
Display selection screen.
N,0397288631234567 (CR)
Select account by account search. Change screen for Carl Flamholtz appears.
4,54321 (CR)
Change zip code.
OS (CR)
Display selection screen.
C,STEINMAN (CR)
Cosigner name search for Steinman.
C (CR)
Indicate selection correct. Master screen for Carl Flamholtz appears.
CS (CR)
Display cosigner screen.
11,4444 8th STREET (CR)
Change street name on cosigner screen.
12,SAN DIEGO,CA (CR)
Change city name.
OS (CR)
Display selection screen.
N,0397288631234567 (CR)
Account number search for Carl Flamholtz.
CS (CR)
Cosigner screen appears.
NA (CR)
Next account, change screen for David Radin appears, is first account in assigned queue 0004
(r-'\
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'I
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(
.
",
,
(
I
~/
60475250 A
3-17
Display/Keyboard
Comments
OS (CR)
Display selection screen.
E (CR)
Exit and log off.
/
'-
Supervisor on-line COLECT activity is identical with normal collector activity with the following exceptions:
•
Access to supervisor change screen.
e
DL function that requests a detailed list for a specific account to be printed.
o
UH function that requests an account in the tape history archives be reactivated to an active status (demonstrated in
the history demonstration).
PROMISE-TO-PAY LOGIC DEMONSTRATION
The promise-to-pay logic states that once a promise-ta-pay is received on an account with a commitment date and amount, that
account is flagged as having a pending promise-to-pay. If no payment is received by the promise-to-pay date, or if the payment
is less than the promised amount, the promise is considered broken. In all other cases it is considered kept.
The system reaction to broken or kept promises-to-pay is a customer-defined option and requires parameterization of both the
decision table and DACRTE program.
The effect of a broken promise-to-pay, in this test kit, is to assign the highest priority to the account so that during the daily
assignment process (selection M of the daily menu) the account appears at the top of its queue.
To accomplish this demonstration a promise-to-pay is entered into two separate accounts, both with the same commitment
date. A payment satisfying the promise is posted against one account but not the other. The daily assignment process assigns a
higher priority to the account with the broken promise.
The system date remains 11/01/77.
Create the promise-to-pay from the collector terminal by performing the following activities:
Log into COLECT and select a NEWS option.
Comments
Display/Keyboard
Log in with collector
Supervisor with automatic access to queue 0003.
10 0003
A (CR)
Automatic mode, master screen for Craig B. Smith appears.
A2,PP (CR)
Promise-to-pay received from owner.
1115,25 (CR)
Promise-to-pay by date and promised amount.
OK (CR)
Response to verification prompt.
OF (CR)
Display financial screen, note promise-to-pay fields:
c
FLAG =Y
MADE = 11/01/77
BY DATE = 11/15/77
AMT = 25.00
OS
Display selection screen.
B,MAJOR'S
Name search for Major's Wine and Liquor Store.
1
Select from a displayed list, master screen for Major's Wine and Liquor Store appears.
A2,PP (CR)
Promise-to-pay received from owner.
1115,35 (CR)
Promise-to-pay by date and promised amount.
OK (CR)
Response to verification prompt.
,;--
(
3-18
60475250 A
\
(""""'-
~
)
L)
Comments
Display/Keyboard
.
OF (CR)
Display financial screen note promise to pay fields:
FLAG = Y
MADE = 11/01/77
BY DATE = 11/15/77
AMT = 3S.00
OS
Display selection screen.
E
Exit COLECT.
To execute a financial update from the master console, perform the following activities:
Comments
Display/Keyboard
Reset the date to
111777
Set system date to date past commitment date. Log on the master console with a CCS20
user 10.
Selection F of daily
cycle menu
Perform a financial update using the tape entitled UPDATE sao - FINANCIAL UPDATE
PROMISE TO PAY. Tape is mounted on unit O. This posts a payment of $25 dated 11/15/77
against the account of Craig B. Smith. The report produced will match B-DC-RPT15
Selection M of daily
cycle menu
Create new daily assignments based on financial update.
Log into COLECT from the collector console, select a NEWS option and perform the following activities:
o isplay/K eyb oard
Log in with collector
Comments
Supervisor with access to queue 0003.
10 0003
A (CR)
Automatic, master screen for Major's Wine and Liquor Store appears.
OF (CR)
Display financial screen, note promise-to-pay fields:
FLAG = B
MADE = 11/01/77
BY DATE = 11/15/77
AMT = 3S.00
This account had a broken promise and was assigned a priority of 9000, which forced it to the top
of the queue.
o
NA (CR)
Next account, master screen for Craig B. Smith appears.
OF (CR)
Display financial screen, note promise-to-pay fields:
FLAG = K
MADE = 11/01/77
BY DATE = 11/1S/77
AMT = 2S.00
This account was formerly at the top of this queue. The kept promise-to-pay lowered its priority.
OS (CR)
Display selection screen.
E (CR)
Exit and log off.
PAYMENT STACI(ING DEMONSTRATION
Payment stacking is the process by which payments made on accounts are kept in the user area of the delinquent master file in
a historical sequence. These payments are displayed on the financial screen with the most current payment at the beginning of
the list, the oldest payment at the bottom of the list.
This is a customer-defined option and requires customization of CCSPYT, UPD500 and SCRNFILE.
60475250 A
3-19
The user area of the delinquent master of the test kit is modified with fields for the amount and date of the last four
payments. These fields are displayed on the financial screen under the heading PAYMENT HISTORY.
/"-'-
The test delinquent master contains one payment in 'the account of James P. Graham. A financial update is run, which posts
three additional payments against the account and the payments stacked by date.
The status of the system before continuing should be as follows:
"
The system date is set to 11/01/77.
o
The financial update tape entitled UPDATE 500 - FINANCIAL: UPDATE PAYMENT STACK is mounted on unit O.
To verify the current payment history, log into COLECT from the collector console, select a NEWS option, and perform the
following activities:
Comments
Display/Keyboard
Log in with collector
id = 0003
Supervisor logged in.
B,GRAHAM (CR)
Name search from selection screen for James P. Graham.
1 (CR)
Select Graham from displayed list.
OF (CR)
Display financial screen, note entry under financial history heading shows two payments: $110 on
10/15/77 and $55 on 10/01/77.
,-'"
(
OS (CR)
Bring in selection screen.
E (CR)
Exit and log off.
,...
'
Log on the master console with a CCS20 user 10.
Using the DC menu, execute the F selection to update the financial printed review report. The output will match report
number B-DC-RPT16.
To review the update results, log into COLECT from the collector console, select a NEWS option, and perform the following
activities:
(r--"'"
I
Comments
Display/Keyb oard
',- ...
Log in with collector
10 0003
Supervisor logged in.
B,GRAHAM (CR)
Name search for James P. Graham.
1 (CR)
Select from list.
OF (CR)
Display financial screen; three payments have been added. The payments are displayed with the
most current appearing first.
OS (CR)
Display selection screen.
E (CR)
Log off.
r"
\.
REPORT GENERATOR DEMONSTRATION
Selections K and L of the on-demand report menu are the customer link to the CCS report generator subsystem. This subsystem
allows the user to design, execute and retain report generator programs.
Selection K of the on-demand report menu requires the user to respond to prompts for report selection, totaling, and sorting
parameters. Selection L executes the constructed program. More detailed information is available in the CCS reference
manual and operator's guide.
Using the report generator, this demonstration creates a program, which produces a report (RG Summary Account List). Such a
report already exists on the on-demand report menu. The two reports should then be compared.
f
r '-·,
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3-20
60475250 A
\
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'
The status of the system before continuing should be as follows:
",J
')
•
The system date is set to 11/17/77.
•
*BATCH,F is initiated.
•
The collector has logged in from the master console with CCS20.
The following procedure creates the report generator summary account list:
1. Using the RP menu, execute selection K to create the report generator program.
2. The system responds:
*
REPORT GENERA TOR PROGRAMS WILL BE CREATED
**** OPERATOR - (BATCH HOST MUST BE ACT! V E BEFORE PROCEEDING)
TO ACTI V ATE BATCH HOST
*
*
MI, *BA TCH,F
*
* RESPOND: 'N' CARRIAGE RETURN - IF BATCH HOST IS NOT ACTI V E
*
*
CARRIAGE RETURN ONLY - TO CONTINUE
READY?>
**** OPERATOR - FOLLOW THE INSTRUCTIONS AS THEY APPEAR ON THE SCREEN END UTIL
3~ Enter'the following after the prompts:
I
~)
PRINT DATA NAME UST? ENTER Y OR N
>Y (CR)
SA VE GENERATED REPORT PROGRAM? ENTER Y OR N
>N (CR)
ENTER OAT A NAMES FOR RPT (NAME1,NAME2 (CR)) OR MAX OF 3 NAMES PER LINE
ENTER REPEAT TO REENTER ALL DATA NAMES OR
ENTER C TO CONTINUE OR
ENTER A TO ABORT
>MACCT ,MNAM,MDLDT (CR)
NEXT
>MADLQ,MPYOF ,MQUE (CR)
NEXT
>MPPD,MPPA (CR)
NEXT
>C (CR)
ENTER SORT FIELD NAME (KEYl,A,KEY2,D (CR))
MAJOR TO MINOR A(ASCENDING) OR D(DESCENDING)
MAX OF 3 NAMES PER UNE
ENTER REPEAT TO REENTER ALL SORT FIELDS OR
ENTER C TO CONTINUE OR
ENTER A TO ABORT
>C (CR)
ENTER LEVEL BREAK NAMES (LVL1,LVL2,LVL3 (CR)) OR
ENTER REPEAT TO REENTER ALL LEVEL BREAKS OR
ENTER C TO CONTINUE OR
ENTER A TO ABORT
>C (CR)
SELECT RECORDS. ENTER ALL OR (CR)
>(CR)
ENTER Y IF ALL CONDITIONS MUST BE MET FOR SELECTION
ENTER N IF 1 CONDITION IS SUFFICIENT FOR SELECTION
>N (CR)
ENTER OPERATION (EQ,~E,GT,L T ,GE,LE,RANGE (CR)) OR
ENTER REPEAT TO REENTER ALL SELECTIONS OR
ENTER C TO CONTINUE OR
ENTER A TO ABORT
>EQ (CR)
ENTER DATA NAME FOR COMPARISON (NAMEl (CR))
>MSTC (CR)
60475250 A
3-21
I
I
IS 2ND COMPARISON FIELD A DATA NAME? ENTER Y OR N
>N (CR)
ENTER COMPARISON VALUE (VALUEI (CR» OR
ENTER RANGE (VALUEl, VALUE2 (CR)) OR
ENTER 2ND DATA NAME (NAME2 (CR»
>ENTER 1 BLANK CHARACTER (CR)
ENTER OPERATION(EQ,NE,GT,L T,GE,LE,RANGE (CR» OR
ENTER REPEAT OR REENTER ALL SELECTIONS OR
ENTER C TO CONTINUE OR
ENTER A TO ABORT
>C (CR)
ENTER REPORT TITLE - 30 CHARACTERS MAX
RG SUMMARY ACCOUNT LIST REPORT (CR)
ENTER REPEAT TO REENTER REPORT TITLE OR
ENTER C TO CONTINUE OR
ENTER A TO ABORT
>C (CR)
4. The system responds:
* THE REPORT GENERATOR PROGRAMS HAVE BEEN CREATED
* THE REPORT GENERA TOR PROGRAMS WILL BE BA TCHED
JOB NO. = JOOI
JOB NO. = J002
END UTIL
*
****
OPERATOR - SELECTION L MUST NOW BE RUN TO EXECUTE THE REPORT
READY?>
5. Run selection L on the RP menu.
CREATE CLIENT FILE RECORDS
Records are created in the LA client file by
executin~
selections from the LA file maintenance menu.
The status of the system before continuing should be as follows:
•
The system date is set to 06/10/78.
•
All volumes are mounted and ready.
•
The operator is logged on at master console under LA user 10.
•
The page button (upper right of keyboard) is set in the down (page mode) position.t
•
The matrix printer is turned off.
Display/Keyboard
Comments
LM (CR)
Enter LA file maintenance menu.
S (CR)
Select client file maintenance.
N,OOOl (CR)
Search for client 0001.
(CR)
Client does not exist. (CR) indicates a new client record is to be created. Blank client
change screen will appear.
(CR)
Will position cursor at first change line. "xx,change" can also be used.
COLLECTION IN V ESTIGA TION
DEPT (CR) (CR)
Enter firm name.
1111 FIRST STREET
(CR) (CR)
Enter address li ne 1.
SAN DIEGO, CALIF (CR) (CR)
Enter address li ne 2.
tWhen using a 722-10 console display, PAGE mode is set by selecting the PAGE position of the ROLL/PAGE toggle switch
located behind the access door to the right of the CRT display. After setting PAGE mode, press the MANUAL RELEASE
button loccated on the same panel.
3-22
60475250 C
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C)
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Display/Keyboard
Comments
CAROL PRIEST (CR) (CR)
Enter contact name.
7141112222 (CR) (CR)
Enter client phone number.
3333 (CR) (CR)
Enter extension.
010 (CR)
Enter collection fee/percentage.
CS (CR)
Return to client selection screen.
N,0002 (CR)
Search for client 0002.
(CR)
Client does not exist; (CR) indicates create new client record.
(CR)
Cursor to first line of change screen.
FINANCIAL RECO VER Y DEPT
(CR) (CR)
Client name.
2222 SECOND STREET (CR) (CR)
Address line 1.
SAN DIEGO, CALIF (CR) (CR)
Address line 2.
SUSAN MICHAELS (CR) (CR)
Contact name.
7142223333 (CR) (CR)
Phone number.
4444 (CR) (CR)
Extension.
011 (CR)
Enter collection fee/precentage.
CS (CR)
Return to selection screen.
N,LAOl (CR)
Search for client LAO!.
(CR)
Does not exist; (CR) indicates new client record.
(CR)
Position cursor to first line of client change screen.
MARX & KRAMER, ATTYS
(CR) (CR)
Client name.
3333 THIRD STREET (CR) (CR)
Address line 1.
SAN DIEGO, CALIF (CR) (CR)
Address line 2.
MARY NICHOL (CR) (CR)
Contact name.
7143334444 (CR) (CR)
Phone number.
5555 (CR) (CR)
Extension.
012 (CR)
Collection fee percentage.
CS (CR)
Return to client selection screen.
N,AAOl (CR)
Search for client AA01.
(CR)
Not found, create new record.
(CR)
Position cursor at first change line.
FINANCIAL CONSULTANTS
(CR) (CR)
Firm name.
4444 FOURTH STREET
(CR) (CR)
Address line 1.
SAN DIEGO, CALIF (CR) (CR)
Address Ii ne 2.
"
,I
/
60475250 A
3-23
Comments
Display/Keyboard
DINA THOMAS (CR) (CR)
Contact name.
7144445555 (CR) (CR)
Phone number.
6666 (CR) (CR)
Extension.
013 (CR)
Collecti on fee percentage.
CS (CR)
Return to selection screen.
E (CR)
Exit client file maintenance.
' ... ~ .....,.
EXTRACT PROCESS DEMONSTRATION
This section will simulate the extract process which brings written-off accounts from the CCS into the Legal and Agency
subsystem.
The status of the system before continuing should be as follows:
I
•
The system date remains 06/10/78.
•
All volumes are mounted and ready.
•
The operator is logged on at master console under CCS20.
•
The page button (upper right of keyboard) is set in the up (scroll mode) position.t
•
The matrix printer is turned on.
•
The tape labeled UPDATE-WRITE-OFF TEN ACCOUNTS is mounted on unit O.
CCS Daily Cycle Menu - Selection D
Using the DC menu, run the selection shown in table 3-9.
(
I
\
Log on at the master console with an LA user ID.
"
LA Daily Cycle Menu - Selections 0 and M
Using the LD menu, run the selections shown in table 3-10.
TABLE 3-9. CCS DAILY CYCLE MENU SELECTION
Corrments
Selection
Output to Match
\'.
D
Complete update with tape labeled UPDATE - WRITE-OFF
TEN ACCOUNTS.
TABLE 3-10.
Se 1ecti on
I
C-LADC-RPTl
LA DAILY CYCLE MENU SELECTIONS
Corrments
Output to Match
0
Extract process. Update LA with the ten accounts previously
written-off in CCS.
C-LALD-RPT2
M
Daily assignment will assign all accounts not yet assigned
a client to queue 0003.
N/A
tVv'hen using a 722-10 console display, scroll mode is set by selecting the ROLL position of the ROLL/PAGE toggle switchi"
located behind the access door to the right of the CRT display. After setting ROLL mode, press the MANUAL RELEASE\
button located on the same panel.
\,
3-24
/"-'"
(\
60475250 B ''-.. '
I' -"
l_/)
,-
~'--'
LA On-Demand Report Menu - Selection G
Using the LO menu, run the selection shown in table 3-11.
I
LA PAYMENT ENTRY DEMONSTRATION
The status of the system before continuing should be as follows:
•
The system date remains 06/10/78.
•
Use a terminal other than the master console, if possible, and log on with an LA user 10.
•
Select a NEWS option.
Enter collector 10 0003 and perform the following functions to assign accounts to clients:
o isplay/Keyb oard
CJ
(\...J )
Comments
B,CHAMBERS (CR)
Name search for Chambers.
1 (CR)
Select Chambers from screen.
SS (CR)
Display supervisor screen.
O1,LA01 (CR)
Assign this account to LAOl.
OS (CR)
Return to selection screen.
B,BAL V EL T (CR)
Name search for Balvelt.
1 (CR)
Select Balvelt.
SS (CR)
Display supervisor screen.
DL
Request a detail list of this account to be printed later.
01,0001 (CR)
Assign account to client 0001.
OS (CR)
Return to selection screen.
B,YOUNG
(CR~
Name search for Young.
1 (CR)
Select Young.
SS (CR)
Display supervisor screen.
01,0002 (CR)
Assign account to client 0002.
OS (CR)
Return to selection screen.
E (CR)
Exit, LEGAL.
LA Daily Cycle Menu - Selection L, N, M, and H
Log onto the master console with an LA user 10.
Using the LD menu, run the selections shown in table 3-12.
Reset the system date to 07/10/78.
TABLE 3-11.
Sel ecti on
G
60475250 C
LA ON-DEMAND REPORT MENU SELECTION
Conments
Daily assignment list will verify that new accounts are in
queue 0003. Reply ALL to program prompt.
Output to Match
C-LALO-RPTl
3-25
(
Use a terminal other than the master console, if possible, and perform the following functions to make payment entries.
\"
Enter LA user 10, select a NEWS option, and log onto LEGAL with collector 10 0003.
Display/Keyboard
Comments
"-'
P (CR)
Select payment entry option from selection screen.
AD (CR)
Add payment data.
0270007591234567,
0002,01,071078,25
(CR)
Enter account number, client number, transaction type, payment date, and amount.
SB (CR)
Perform statement balance function.
OK (CR)
Transaction is correct, return to selection screen.
E (CR)
Exit LEGAL.
LA Daily Cycle Menu - Selections Land N
Log on the master console with an LA user 10.
Using the LD menu, run the selections shown in table 3-13.
Reset the system date to 08/10/78 by performing the following:
Comments
Display/Keyboard
(manual interrupt) DATE
(CR) 081078 hhmm (CR)
Reset system date to 10 August 1978.
Use a terminal other than the master console and perform the following procedures.
Enter LA user 10, select a NEWS option, and log on LEGAL with collector 10 0003.
TABLE 3-12.
Sel ecti on
COlTlTlents
Output to Match
L
Sort transaction.
N/A
N
Night batch update will assign accounts with client
assignments.
C-LALD-RPT3
M
Daily assignment will assign accounts with client assignments
to queues depending on total due amounts.
N/A
H
Delinquent record content report for supervisor requests.
C-LD-RPTl5
TABLE 3-13.
,/
LA DAILY CYCLE MENU SELECTIONS
Comments
Se 1ecti on
3-26
LA DAILY CYCLE MENU SELECTIONS
Output to Match
L
Sort transactions
N/A
N
Nightly batch update. Report shows that the direct payment
of $25 reduced the amount delinquent and balance due by that
amount; the amount collected is increased by a like amount.
C-LALD-RPT4
60475250 A
Display/Keyboard
Comments
P (CR)
Select payment entry option.
AD (CR)
Add payment data.
0270007591234567,
0002,02,,30 (CR)
Enter account number, client number, and transaction code (indirect payment),
default to system date and payment amount.
SB (CR)
Perform statement balancing function.
OK (CR)
Transaction is correct; return to selection screen.
E (CR)
Exit LEGAL.
LA Daily Cycle Menu - Selections Land N
Log on the master console with an LA user 10.
Using the LD menu, run the selections shown in table 3-14.
Reset the system date to 09/10/78 by performing the following:
Comments
Display/Keyboard
(manual interrupt) DATE
(CR) 091078 hhmm
Reset system date to 10 September 1978.
Use a terminal other than the master console and perform the following procedures.
Enter LA user 10, select a NEWS option, and log on LEGAL with collector 10 0003.
Display/Keyb oard
C)
Comments
P (CR)
Select payment entry option.
AD (CR)
Add payment data.
0270007591234567,
0002,03,,30 (CR)
Enter account number, client number, and transaction code (nonrecoverable
court cost), default to system date and transaction amount.
SB (CR)
Perform statement balancing function.
OK (CR)
Transaction is correct, return to selection screen.
E (CR)
Exit LEGAL.
LA Daily Cycle Menu - Selections Land N
c'
Log onto the master c?nsole with an LA user 10.
Using the LD menu, run the selections shown in table 3-15.
Reset the system date to 10/10/78 by performing the following:
TABLE 3-14.
Selection
,-----/
Output to Match
Sort transactions
N/A
N
Nightly batch update. Direct payments are treated as
direct payments. Report shows a continuing decrease in
the amount delinquent and the balance due; the amount
collected has increased.
C-LALD-RPT5
I
L'" ,.
/
Comments
L
r'"
(
LA DAILY CYCLE MENU SELECTIONS
60475250 A
3-27
Display/Keyboard
(manual interrupt)
DATE (CR)
101078 hhmm (CR)
Comments
Reset system date to 10 October 1978.
/
I
\',
Use a terminal other than the master console and perform the following:
-'/
Enter LA user 10, select a NEWS option, and log on LEGAL with collector 10 0003.
Display/Keyboard
Comments
P (CR)
Select payment entry option.
AD (CR)
Add payment data.
0270007591234567,
0002,04,,100 (CR)
Enter account number, client number, and transaction code (recoverable court
cost), default to system date and transaction amount
SB (CR)
Perform statement balancing function.
OK (CR)
Transaction is correct; return to selection screen.
E (CR)
Exit LEGAL.
LA Daily Cycle Menu - Selections Land N
'''~.
-'
Log on the master terminal with an LA user 10.
Using the LD menu, run the selections shown in table 3-16.
Reset the system date to 11/10/78 by performing the following:
Display/Keyboard
(manual interrupt)
DATE (CR)
111078 hhmm (CR)
Comments
Reset system date to 10 November 1978.
Use a termi nal other than the master console and perform the following procedures.
Enter LA user 10, select a NEWS option, and log on LEGAL with collector 10 0003.
TABLE 3-15.
LA DAILY CYCLE MENU SELECTIONS
Corrrnents
Selection
Output to Match
,r- ,
I
(
Sort transactions.
N/A
N
Nightly batch update. Nonrecoverable court costs are
accumulated only in the client record and do not affect
the borrower's master record.
C-LALD-RPT6
TABLE 3-16.
Selection
3-28
""
L
LA DAILY CYCLE MENU SELECTIONS
Corrrnents
Output to Match
L
Sort transactions.
N/A
N
Nightly batch update. Recoverable court cost increases the
balance due and the amount delinquent fields.
C-LALD-RPT7
60475250 A
'
-,"'
C,
•• ~,r
Comments
Display/Keyboard
I
P (CR)
Select payment entry option •
AD (CR)
Add payment data.
0270007591234567,
0002,01,,300 (CR)
Enter account number, client number, and transaction code (direct payment),
default to system date and transaction amount.
S8 (CR)
Perform statement balancing function.
OK (CR)
Transaction is correct; return to selection screen.
E (CR)
Exit LEGAL.
LA Daily Cycle Menu - Selections Land N
Log on the master console with an LA user ID.
Using the LD menu, run the selections shown in table 3-17.
Reset the system date to 12/31/78 by performing the following:
Comments
Display/Keyboard
(manual interrupt)
DATE (CR)
123178 hhmm (CR)
Reset system date to 31 December 1978.
Use a terminal other than the master console and perform the following procedures.
Enter LA user ID, select a NE'NS option, and log on LEGAL with collector ID 0003.
Comments
Displ ay/Keyb oard
o
P (CR)
Select payment entry option.
AD (CR)
Add payment data.
0270007591234567,
0002,01,,137.47 (CR)
Enter account number, client number, and transaction type (direct payment),
default to system date and transaction amount.
AD (CR)
Add payment data.
0270007591234567"
05" 75 (CR)
Enter account number, default to client number on previous transaction,
transaction type (fee/commission), default to system date and transaction amount.
S8 (CR)
Perform statement balancing function.
OK (CR)
Transactions are correct.
E (CR)
Exit LEGAL.
LA Daily Cycle Menu - Selections F, Land N
Log on the master console with an LA user ID.
TABLE 3-17.
LA DAILY CYCLE MENU SELECTIONS
COl1111ents
Selection
Output to Match
L
Sort transactions.
N/A
N
Nightly batch update. Direct payment will reduce the amount
delinquent and the current balance; the amount collected is
increased.
C-LALD-RPTB
60475250 A
3-29
Using the LD menu, run the selections shown in table 3-18.
Reset the system date to 01/10/79 by performing the following:
Display/Keyboard
Comments
(m anual interrupt)
DATE (CR)
011079 hhmm (CR)
Reset system date to 10 January 1979.
Use a terminal other than the master console and perform the following procedures.
Enter LA user ID, select a NEWS option, and log on LEGAL with collector ID 0003.
Display/Keyboard
Comments
P (CR)
Select payment entry option.
AD (CR)
Add transaction.
0270007591234567,0002,
05,123178,75,-(CR)
Enter account number, client number, transaction type (fee/commission), date,
amount and negative sign. This transaction is negating the previously
feel commissi on.
AD (CR)
Add transaction.
0270007591234567"
05,123178, 50 (CR)
S8 (CR)
Enter corrected fee/commission transaction.
Perform statement balancing function.
OK (CR)
Transactions are correct, return to selection screen.
E (CR)
Exit LEGAL.
entered
LA Daily Cycle Menu - Selections Land N
Log on the master console with an LA user ID.
/'
I
Using the LD menu, run the selections shown in table 3-19.
\
~-
LA On-Demand Report Menu - Selections N, 0, and P
Log on the master console with an LA user ID.
Using the LO menu, run the selections shown in table 3-20.
Reset the system date to 01/20/79 by performing the following:
,/'-
~.
I
TABLE 3-18.
LA DAILY CYCLE MENU SELECTIONS
Selection
Comnents
F
Financial update tape labeled LUD500 - FIRST FINANCIAL
UPDATE. This selection will simulate transactions coming
from the host system. Transactions are stored in accumulative
fi le until the batch update (selection N) is run.
N/A
L
Sort on-line transactions.
N/A
N
Nightly batch update. The on-line transactions will reduce
account 0270007591234567 to a zero balance. The transactions from the host cover a six month period.
C-LALD-RPT9
Output to Match
------,
(
3-30
60475250 A
Display/Keyboard
(m anual interrupt)
DATE (CR)
012079 hhmm (CR)
Comments
Reset system date to 20 January 1979.
Use a termi nal other than the master console and perform the following procedures.
Enter LA user 10, select a NEWS option, and log on LEGAL with collector ID 0003.
Display/Keyboard
"/"')
~
Comments
B,CHAMBERS (CR)
Name search for Chambers.
1 (CR)
Select from screen.
55 (CR)
Enter supervisor screen.
01,AA01 (CR)
Reassign this account from client LAOl (original assignment) to client AAOl.
05 (CR)
Return to selection screen.
B,BALVEL T (CR)
Name search for Balvelt.
1 (CR)
Select from screen.
55 (CR)
Enter supervisor screen.
01,AAOl (CR)
Reassign this account to client AAOl.
05 (CR)
Return to selection screen.
A (CR)
Select automatic option. Becker, Robert E. will appear.
remaining accounts in this queue to client 0002.
55 (CR)
Enter supervisor screen.
01,0002 (CR)
Assign account to client 0002.
NA (CR)
Next account. Repeat the three previous commands until LEGAL exits automatically after
all accounts have been assigned to client 0002.
Assign this account and all
TABLE 3-19. LA DAILY CYCLE MENU SELECTIONS
Output to Match
Corrments
Se 1ecti on
L
Sort transactions.
N/A
N
Nightly batch update. The fee/commission figures for 123178
were reduced by $75.00 and then replaced by $50.00.
C-LALD-RPTlO
TABLE 3-20.
Selecti on
LA ON-DEMAND REPORT MENU SELECTIONS
Comments
Output to Match
N
Comp 1ete and direct payment report.
C-LALO-RPT2
0
Inventory report by client and customer.
C-LALO-RPT3
P
Recovery analysis.
C-LALO-RPT4
/~'-""")
'.,,----/
o
60475250 A
3-31
LA Daily Cycle Menu - Selections L, N, and M
Log on the master console with an LA user 10.
Using the LD menu, run the selections shown in table 3-21.
'
Reset the system date to 08/10/79 by performing the following:
Display/Keyboard
.......... ,~
Comments
(manual interrupt)
DATE (CR)
081079 hhmm (CR)
Reset system date to 10 August 1979.
LA Daily Cycle Menu - Selections F, L, and N
Log on the master console with an LA user 10.
Using the LD menu, run the selections shown in table 3-22.
LA On-Demand Report Menu - Selections N, 0, and P
Log on the master console with an LA user 10.
Using the LO menu, run the selections shown in table 3-23.
INACTIVATE CLIENT
Records may be purged from the LA client file by changing their status; this is done by executing selection S from the LA file
mai ntenance menu.
The status of the system before conti nui ng is as follows:
I
•
The matrix printer is turned off.
•
The page key (upper right of keyboard) is set in the down (page mode) position.t
TABLE 3-21.
Comments
Se 1ecti on
Output to Match
N/A
L
Sort transactions.
N
Nightly batch update.
M
Daily assignment. All accounts will be assigned to queues
based on balance due amounts.
Nine accounts will show reassignment.
TABLE 3-22.
I
LA DAILY CYCLE MENU SELECTIONS
C-LALD-RPTll
N/A
.r
I.
\,.,
LA DAILY CYCLE MENU SELECTIONS
Se 1ecti on
Comments
Output to Match
F
Financial update using tape labeled LUD500-SECOND FINANCIAL
UPDATE. This tape simulates transactions from the host
over a seven month period.
N/A
L
Sort transactions.
N/A
N
Nightly batch update.
C-LALD-RPT12
tWhen using a 722-10 console display, PAGE mode is set by selecting the PAGE position of the ROLL/PAGE toggle switch( - .
located behind the access door to the right of the CRT display. After setting PAGE mode, press the MANUAL RELEASE,
button located on the same panel.
".
3-32
60475250 B
C=
TABLE 3-23.
LA ON-DEMAND REPORT MENU SELECTIONS
Corrment
Selection
Output to Match
N
Complete and direct payment report.
C-LALO-RPTS
0
Inventory report by client and customer.
C-LALO-RPT6
P
Recover~
analysis.
C-LALO-RPT7
From the master console, enter the following:
Display/Keyboard
Comment
LM (CR)
Display LA file maintenance menu.
S (CR)
Enter client file maintenance routine.
S,LAOl (CR)
Search for LAOl.
INACTIVE (CR)
Inactivate client LAO!.
(CR)
Return to client selection screen.
E (CR)
Exit from client file maintenance.
The status of the system before continuing is as follows:
•
The matrix printer is turned on.
o
The page key (upper right of keyboard) is set in the up position.
Reset the system date to 09/l0/8o by performing the following:
Comment
Display/Keyboard
-'
C
(manual interrupt)
DATE (CR)
091080 hhmm (CR)
Reset system date to 10 September 1980.
+ (CR)
Log onto LA system with LA user 10 at the master console.
LA
LH
Display LA history menu.
"
/
,./
LA History Menu - Selection F
Log on the master console with an LA user 10.
Using the LH menu, run the selection shown in table 3-24.
TRANSACTION REPLAY
The objective of this procedure is to demonstrate that transaction replay performs in the L/A subsystem as it does in CCS.
Selections from the,LA daily cycle and on-demand report menus not previously executed, will be run.
Before proceeding further, the system must be backed up (copied).
procedure. The backup system will be used later for transaction replay.
Refer to the Operator's/Collector's Guide for this
Autoload the system you have been using with a 09/10/80 date.
Mount all volumes using UTIL mount functions.
C,'
Use any terminal other than the master console (if possible) for the LEGAL on-line activities. Log onto LEGAL and select a
NEVJS option.
60475250 A
3-33
TABLE 3-24.
LA HISTORY MENU SELECTION
Output to Match
Comments
Selection
/
Client file purge. All client records, which have been
inactive for the number of months specified in the LACL
parameter (LAUTIFIL), will be purged. A sunmary report
is produced for each client.
F
C-LALH-RPTl
Log in with collector 10 0002 and perform the following:
Display/Keyboard
Comments
A (CR)
Select automatic option, account for Robert E. Becker appears.
DC (CR)
Bring up change screen.
01,1111 FIRST STREET
(CR)
Change address line 1.
03,SAN DIEGO,CA (CR)
Change ci~y/state.
04,92117 (CR)
Change zip code.
NA (CR)
Next account, Richard L. Williams appears.
A3,Rl (CR)
Enter action/result code which requires a comment.
LAWYER HAS BEEN
NOTIFIED (CR)
Enter comment.
NA (CR)
Next account, John A. Pagano appears.
A3,R1 (CR)
Enter action/result code which requires a comment.
NEW ADDRESS FROM CLIENT
(CR)
Enter comment.
DC (CR)
Bring up change screen.
01,2222 SECOND ST (CR)
Change address line 1.
03,LA JOLLA,CA (CR)
Change address Ii ne 3.
04,92119 (CR)
Change zip.
05,7145718900 (CR)
Change telephone number.
DS (CR)
Return to selection screen.
E (CR)
Exit.
From the master console, log on with an LA user 10 and save the transaction file, LATRANFL, for later use in transaction
repiay.
Mount the tape labeled ITRANFL SA VEl (scratch tape from CCS transaction replay demonstration) on tape unit 0, with write
ring.
Run the following under UTIL:
READY
FN=
VL=
M=
L=
F=
LIST (CR)
LA TRANFL (CR)
(CR)
(CR)
TAPEO (CR)
U (CR)
Using the LD menu, run the selections shown in table 3-25.
3-34
60475250 A
\,
These reports should be saved to compare to the same reports which are produced after transaction replay.
I
Using the LO menu, run the selections shown in table 3-26.
Mount backup packs and autoload with 09/10/80.
Log in the system with an LA user ID at the master console.
Mount all volumes using the UTIL mount functions.
Clear the transaction files under UTIL by performing the following:
READY
FN=
VL=
READY
FN=
VL=
CLEAR (CR)
LATRANFL (CR)
(CR)
CLEAR (CR)
LATRNBCK (CR)
(CR)
Restore the transaction files (from tape labeled TRANFL SAVE) by executing the following:
READY
FN=
VL=
1=
M=
LOAD (CR)
LATRANFL (CR)
(CR)
TAPED
(CR)
TABLE 3-25.
u
DAILY CYCLE MENU
Output to Match
Se 1ecti on
Comments
L
Sort transaction file in proper order for collector reports
A
Daily collector activity reports.
accounts, time usage, statistics.
counts.
C
Add collector activities to activity file.
Collector changes to
Carriage return to zero
N/A
C-LD-RPT13
C-LD-RPT14
TABLE 3-26. ON-DEMAND REPORT MENU
Selection
F
Comment
Eligible/actual for write-off.
to prompts:
Use the following responses
Prompt
Response
report =
as-of-date =
days delinquent
print =
1 (eligible for write-off)
OB01BO
400
2 (print report by queue assigned,
account type)
yes
subtotals
=
=
Use 'ALL'.
Output to Match
C-LO-RPTB
G
Daily assignment report.
H
Summary account list report.
C-LO-RPTlO
I
Weekly collector statistics report; carriage return to zero
weekly counts.
C-LO-RPTll
J
Monthly collector statistics report; carriage return to zero
monthly counts.
C-LO-RPT12
M
Queue loading report.
C-LO-RPT13
60475250 C
C-LO-RPT9
3-35
Rewind tape on unit O.
LOAD (CR)
LATRNBCK (CR)
(CR)
TAPEO (CR)
(CR)
EX (CR)
READY
FN=
VL=
1=
M=
READY
Execute transaction replay by entering:
REQUEST
LTRPLY (CR)
The system responds:
I
TOT AL
TOT AL
TOT AL
TOTAL
ACTIVITIES UPDA TED:
CHANGES UPDATED:
OTHER RECORD:
NOT UPDA TED:
2
7
o
o
NOTE
The system has been restored onto the backup disk packs. Since processing will be continued on these packs,
they should be relabeled as master packs, and the master packs should be relabeled as backup packs.
Using the LD menu, run the selections shown in table 3-27.
Compare these reports to the reports produced prior to transaction replay.
CLEAR FILES - READY SYSTEM
The data files used for the installation test kit procedures must be cleared before the system may be parameterized for
customer use.
The operator must log onto the master console with a $$ user ID.
The operator types in response to system prompt
SC
and presses (CR).
The system configuration menu is displayed as follows:
SYSTEM CONFIGURATION MENU
Before making a selection from this menu be sure the auxiliary disk pack(s) have been initialized with the correct volume label
or labels for the system which you will select. All disk packs st)ould be mounted and ready.
A
B
C
D
E
F
G
H
I
J
Z
-
12000 ACCOUNT CCS SYSTEM (VOLUME CDDOl)
24000 ACCOUNT CCS SYSTEM (VOLUME CDDOl/CDD02)
36000 ACCOUNT CCS SYSTEM (VOLUME CDDOl/CDD02)
78000 ACCOUNT CCS SYSTEM (VOLUME CDDOl)
12000/9000 ACCOUNT CCS/LA SYSTEM (VOLUME CDDOl/CDD03)
24000/9000 ACCOUNT CCS/LA SYSTEM (VOLUME CDDOl/CDD02/CDD03)
36000/13500 ACCOUNT CCS/LA SYSTEM (VOLUME CDDOl/CDD02/CDD03)
60000/18000 ACCOUNT CCS/LA SYSTEM (VOLUME CDDOl)
CLEAR CCS SYSTEM FILES FOR CUSTOMER PARAMETERIZATION
CLEAR CCS/LA SYSTEM FILES FOR CUSTOMER PARAMETERIZATION
EXIT
SELECTION
=
The operator types
J
and presses (CR).
The following messages will be displayed:
3-36
60475250 C
TABLE 3-27.
,/--- ..,
DAILY CYCLE MENU
(
\,-- -
Comments
Selection
Output to Match
L
Sort the transaction file in proper order
for the collector reports.
N/A
A
Daily collector activity reports; carriage
return to zero counts.
C-LD-RPT16
C
Add collector activities to the activity file.
C-LD-RPT17
OPERATOR -
A JOB WILL BE BA TCHED IN THIS PROCEDURE TO PURGE THE PROGRAM LIBRARY. THE BATCH
HOST MUST BE ACTI V E BEFORE PROCEEDING. TO ACTI V ATE THE BATCH HOST, PERFORM
MI, *BA TCH,F
RESPOND:
'N' CARRIAGE RETURN - IF BATCH HOST IS NOT ACTIVE
CARRIAGE RETURN ONLY - TO CONTINUE
READY?>
THE DATA FILES WILL BE CLEARED.
THE FILES WILL BE INITIALIZED FOR START OF PARAMETERIZATION.
END QTIL.
OPERATOR -
'M-lEN THIS SELECTION IS COMPLETE, USE THE UTILITY COMMAND 'BATS' TO CHECK THE
PROGRESS OF THE JOB NUMBERED LISTED BELOW. 'M-lEN THE STATUS IS NO LONGER 'BEING
SENT', USE THE UTILITY COMMAND 'PRINT' TO PRINT THE JOB. V ERIFY THE JOB
COMPLETED WITHOUT ERROR.
JOB NO. = JOOl
END UTIL
CCS SYSTEM FILES ARE READY FOR PARMETERIZA TION.
c
C~;
60475250 A
3-37
(
"
.............
"
.............
o
HARDWARE REQUIREMENTS
A
(I
1. Minimum Required Hardware
1
4
1
1
1
-
CYBER 18-25
1882-32
1882-16
1867-4
1867-20
2561-12
752-30
752-202
755-21
1860-X
1827-32
1828-1
1811-2
t -
t -
t 1
1
1
1
1
-
- See Note 1 Description
64KB Memory Modules
32KB Memory Module
Disk Subsystem
Disk Drive
CLA Controllers
Terminal Display
}
or
722-10 Console Display
Terminal Keyboard
Matrix Printer
Mag Tape Subsystem (1 Mag Tape)tt
300 LPM Printer
CR/LPR Controller
Console Display
or
1 - 722-10 Console Display
I
I
2. Maximum Required Hardware
\
,~
o
.
1
8
1
3
16
32
32
1
ttt
1
1
1
-
CYBER 18-25
1882-32
1867-4
1867-20
2561-12
752-30
752-202
755-21
1860-X
1827-32
1828-1
1811-2
- See Note 1 Description
64 KB Memory Modules
Disk Subsystem (50 MB)
Disk Drives (50 MB)
CLA Controllers
Terminal Displays
}
Terminal Keyboards
Matrix Printer
Mag Tape Subsystems (Max.
300 LPM Printer
CR/LPR Controller
Console Display
or
2 - 1867-40 Disk Drives
or
1 - 1887-5/1833-6 Disk Controller
.
32 - 722-10 Console Displays
I
= 4 M.T. units)tt
or
I
1 - 722-10 Console Display
3. Optional Hardware
•
1827-60 600 LPM Printer
•
1829-30/60 300/600 Card Reader
4. Configuration Selection
Disks Reguired
Mass memory configurations are determined by account value. Table A-I shows the account volumes supported by CCS/LA
and the required hardware. The minimum hardware requirements with support 'A'. The maximum hardware requirements
will support all selections.
tNumber determined by user requirements
tt7 track mag tape subsystems are not supported under CCS 3.
tttReference CYBER 18 Hardware configurator for definition of expanded Mag Tape configurations.
c'
o
60475250 B
A-I
TABLE A-i.
Mass Memory
Configuration
Number
of CCS
Accounts
ACCOUNT VALUES SUPPORTED BY CCS/LA
Number
of L/A
Accounts
Hardware Required
\
A
12,000
°
1 1867-2, -4 Disk Subsystem t
1 1867-20 Disk Drive
E
12,000
9,000
1 1867-2, -4 Disk Subsystemt
2 1867-20 Disk Drives
B
24,000
°
1 1867-2 Disk Subsystemtt
2 1867-20 Disk Drives
F
24,000
9,000
1 1867-2 Disk Subsystemt t
3 1867-20 Disk Drives
C
36,000
°
1 1867-4 Disk Subsystem
2 1867-20 Disk Drives
G
36,000
13,500
1 1867-4 Disk Subsystems
3 1867-20 Disk Drives
D
78,000
°
2 1867-40 Disk Drives
1 1887-5/1833-6 Disk Controller
H
60,000
18,000
2 1867-40 Disk Drives
1 1887-5/1833-6 Disk Controller
'-.
tApplies for both 1867-2 and 1867-4 products.
ttThe 1867-2 Disk Subsystem is no longer in production.
base only.
It applies to the existing installed
(~'
\
\"
,/
A-2
60475250 A
(
'---
B
CCS SAMPLE REPORTS
e
iW.
This appendix contains sample reports used with CCS.
HURICYRER CRFOIT SYSTEH.
HIHllVfR)lllN J.O
tHl II .1 SY'i TF /'t Vl- R IF I C1\ T I UN
RSWIROIO,SOI5,WOO~
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LTRl
60475250 A
B-1
CVHER C~FUIT SV~T~M
VERSION ).0
SVSTEM VfRIFIC~TIUN
ACTIVITV VERIFICATIUN TAHlE
RUN DATE: 11/01/77
R E S U l
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B-2
60475250 A
C L'I
/
\"
DECISIOIi TABLE ClINTENTS
('~-'-'"
\
'-.
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PARAHS
PAR AI1
1'10.
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PARAH
VALUE L
NULL
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PARAH
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• AI'IO.
DATE 11/0L177 LOL'I
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VAL UE S
CURRENT
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TUTAL TABL E Lt:NGTH
91
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01
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o
60475250 A
B-3
FILE SPACE REPORT
11/01177
/./----....,.
FILE
NAHE
HAX I ttUH
RECORDS
CURRENT
RECORDS
AVAILABLE
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PeT SPACE
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60475250 A
8-5
CYBER CREO I T SYS reH
VERSION J.O
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212
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FOR GROUP 0
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60475250 A
B-7
CYRER CREDIT SYSTEM
VERSI01'4 J.O·
SYSTEM VERIFICATION
DELINQUENT TREND ANALYSIS
FOR GROUP 0
QUEUE 000"
FRON 10/01177 TO 11101177
PACI:
IIUN DArE
.
4
11/01171
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60475250 A
c:
DEL I NDUEHT TREND ANALYSIS
0)
FOR GI!OUP 0
PRODUCT
FRUH 10/01/77 TO 11101177
CYBEI! C,(EDIT SYSTEM
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60475250 A
)
8-11
OELINOUEHT TREND ANALYSIS
FOR GROUP 0
PRODUCT
04
FROH 10/01/77 TO 11101/77
(ylIER CIIEUIT SYSHH
VERSION 1.0
SYS TEM VERIFICATION
29
00 -
30 -
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60 -
90 -
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60475250 A
1" ..,---,
I
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DEL I NQUENT TREND ANALYSIS
00;
FOR GROUP 0 PRODUCT
FRUM 10/01/77 TO 11101177
ClIlER CREOI,T SYSTEH
VERSION 3.0
SYSTEM VERIFICATIUN
PArol:
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60475250 A
8-13
DELINOUEHT TREND ANALYSIS
TOTALS
FROM 10/01177 TO 11/01/77
CYBEP CREDIT SYSTEM
VERSIUH ].0
SYS JEH VEI(IFICATION
00 -
NEHL Y ADDED
1.],)Q
12
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11/01/17
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60475250 A
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02
07
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02
02
02
02
02
02
02
02
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ELIGIBLE FOR HRITE-OFF
AS OF 11/01177
RUN DATE : 11/01177
CYRH CREill T SYSTEH
VERSION 3.0'
SYSTEM VfRIFICATION
"
I
I
OIlRIHt,HICHAH
FRIEDI1AN,GLENN 11
HCGRIITH,PHILIP J
MAURO, JOHN
ARRINGTON,wILLIAH H
SEPULVEDA, JOSEPH A
HARTINDALE,HINSTON A
RIOS,ANTONIU
ROSS,ROIlERT
GREAVES,FRANKLIN
TRIPPI,LORRAItH A
HEARY,CORNELIUS
HORGAN,EDHARD
RECKER,ROBERT E
wlLLIAHS,RICHARD L
HEISS,EDWARD
DURHAH,ANGEL't'NN
WILLlAHS,EDNA HAE
RAILEY,GEORGE
CLARKE,GLADSTONE
CAHPBELL ,H ILLI E G
HENRy,HICHELE A
BEDICS,JOSEPH F
ROBINSON,SHEILA
CASALE,JOHN R HD
vElAlOUEZ,RONAlD
HUNT ,W ILL lAM
SABLO,DONNA P
5/16177
411&177
&!J0117
5/1'1177
&12i1/77
4/2R177
&/1£171
5/01177
&/06/77
5/16177
4/1&177
511'1177
&/12177
&/06177
5116177
1>110177
&/28177
4/28177
&/12177
5/01177
5/16177
4/1&171
5/26177
&130177
5/19171
&/28177
&112171
5/01177
PA S T DUE
AHOUNT
DAYS STATUS CURRENT
PAYOFF
DHO CODf
Ib7
19'1
124
1&&
12&
167
142
184
14&
1&7
199
1&&
142
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124
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187
142
164
1&7
19'1
157
124
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70.30
36.27
24.2'1
30.40
124.91
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.00
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3&.1&
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125.40
58.51>
&3.01
.32
4.78
13 .14
77.79
83.13
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50.07
4).35
l2 .15
191.55
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lZ&
142
184
42.79
13b.OO
61.20
42.10
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1611.60
204.1&
!3.6'1
121.6&
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75.44
51.45
154.0&
Ib&.14
110.03
104.07
15.0&
24.54
13.91
170.5&
1 J5. J1
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99.34
87.27
31.05
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CURQ~NT
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't
DATE
UPU
L~ST
Alii.
1,/24/77
I,/l4/77
1,174117
6121177
&/24/71
1>/24/71
I,1l2l71
&1211 77
1>11'1/77
&119177
1>/19/77
1>/1'1177
<,/21171
1>/19/77
&121177
1>/24/77
6/1'1177
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6/2l! 77
6/24/77
111L/71
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b119/77
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7111117
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b/24/77
b/74/71
7.1 q
136.00
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42.10
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11.11'1
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TYPE CUDF. TOT /lL S
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PIDGEON,R V
BRAY,DAVID P
LOZANO, JOSEPHI NE H
PE TE:RSON,OELU~ES P
RANDALL,LEWIS H
JUNES,PATRICIA A
5118177
&130177
&/28177
4/28177
4111>171
5/28177
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2,4"').b5
1,274.01
26
TYH
OUEUF CODE
CURR PA't'OFF AHT
PAST DUE AMT
NO. ACCOUNTS
TYPE CODE TOTALS
PA S T DUE
AHOUNT
CUR'lI:i'lT
171.5'1
171. :;'1
1'17.77
Z8.91>
1]5.60
61.31
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PAST OIlE AliT
1. b 7
2,502.52
DAYS STATUS CURRENT
PAYOFF
DELO COOE
90.37
141.23
I,,)
CU'lR IlALO\NCE
157
124
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187
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157
1'17.77
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1 d4. 31
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·1 !l4. 11
97. ':15
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70/.04
7111/77
1,119111
6/2'1/77
bll.2177
7/11171
0/24177
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60475250 A
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ELIGIBLE fO~ WRITE-OFF
AS Of 11/01177
RUN DATE: 11/01177
cyeER CREDIT SYSTEH
VERSION J.O '
SYSTEM VERIFICATION
TYPE
QUEUE CUDE
0001
0001
0001
0001
0001
0001
0001
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05
05
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0149901691Z34567
OZ673170;9IZ)4)b7
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DELU
DATE
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SIHONE,OONNA 11
HAYE ,KENNETH E:
BALVELT,HAROLO
DEHAIO,HAl TER H
COLUN.EUGENE
fOOTE,DORIS
HALL, JOYCE
5/01177
">/28117
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6/08177
6/16177
0;/06117
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NO. ACCOUNTS
•• TYPF CODE TOTALS ••
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AHUUNT
DAYS Sf ATuS CURRENT
DElQ CODE
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/
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9~.50
94.'i()
147.87
86.10
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98.~O
1~6
l~b.~O
185.95
157.85
6).40
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177
199
Z63.Z5
l34.80;
PAST DUE AHT
769.07
NO. ACCOUNTS
•••• QUEUE
PAGF
PAS T DuE AHT
2,0;20.75
92.~4
CURR PAYOFF AHT
1,17".41
CURR PAYOFF AHT
~,)26.10
OA fl lAH
uPU Alii.
1211.10
l"b.~O
164.l8
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121.1) J
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77
6/1'1177
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11/1'1177
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ACCOUNT
o 10U0244'H 2045h 7
0)
PAGE
ELICIBLE FOR WRITE-OFF
AS OF 11/01177
RUN DA TE : 11/01171
GRAHAH.JAMES P
6/12177
PA S T DUE
IoHOUNT
DAYS STATUS CURRE NT
PAYOFF
DELQ COOF
303.'13
142
4U 1.70
llo\lhNCE
DATE LAST
UPU AIR
4Ul.70
61lU77
CUR~E"IT
~./
NO. ACCOUNTS
••
TYPE CODE TOTALS
TYPE
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0002
0110644191234567
05
DELO
DATE
SARACO.DOMENICK
6/06177
NU. ACCOUNTS
••
TYPE CODE TOTALS
••
TOTALS ••••
PA S T DUE
AHOUNT
~AL"NCI:
401.70
CURRt:NT
BALANCE
119.00
11 <1. 00
211.00
PAST DUE AHT
PAST DUE AHT
514.51
CURIol
DAYS STAT US CURRENT
PAYOFF
DELO CODE
211.00
NO. ACCOUNTS
•••• OUEUE
4()1.70
301.51
NAHE
ACCOUNT
CURR P AYOF F AHT
PAST DUE AHT
••
146
CURR PAYOFF AM T
319.00
CURR PAYOFF MIT
720.70
OA f£:
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6/1<)/77
CURl( IlALIINCl
11'1.00
CURR IlALANCE
7? O. 70
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60475250 A
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SYSTEH VERIFICATION
TYPE
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0003
04
ELIGIBLE FOR WRITE-OFF
AS OF 11101177
RUN DATE: 11/01/77
DELQ
ACCOUNT
OlO&1712Z12J45& 7
NAHE
DATE
MAJOR'S WINE L LIQUUR STORf.
NO. ACCUUNTS
•• TYPE CODE TOTALS ••
B-18
TOT"LS ••••
PAST DUE
AHOUNT
DAYS STATUS CURRENT
OElQ CODE
PAYOFF
5/19/77
1&&
PAST UUE AMT
CURRlNT
BALANCE
LAST
UPU A/k
DAr~
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&/1'1171
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l&9ol9
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)&9.19
60475250 A
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RUN DATE: 11/01111
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/
TYPE
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./ ooo't
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02
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OElO
DATE
NAHE
OIGGS.LAHRENCE JR
't/28117
NO. ACCOUNTS
ooo't
TYPE
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DElO
DATE
NAHE
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NU.ACCOUNTS
•• TYPE CODE TOTALS ••
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DATE LAST
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JO
CURR PAYOFF IIHT
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DAYS STATUS CURRENT
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DELO CODE
CURRENT
8ALANCE
DATE LAST
UPU A/k
&98.7&
fl8A.7b
&/19/77
~5Z.2&
PAST DUE AHT
552.2&
NO. ACCOUNTS
~UEUE
DAYS STATUS CURRENT
DELO CODE
PAYOFF
&2&.88
OJ
••••
PAST DUE
AHDUNT
PAST DUE AHT
•• TYPE CODE TOTALS ••
~UEUe
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PAST DUE AHT
197
CURR PAYOH AHT
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1.179.1't
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60475250 A
8-19
CYMER CREDIT SY~TEH
VERSION 3.0
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DAILY ASSIGNHENTS FOR QUEUE
AS OFf 11/01177
01943B4871234~67
HARTINDALE.WINSTON A
9999 1 Sf
HOHE TOWN. USA
DATE
ACTION
Q9'l9Q
RESUL T
Lf
TTEK
COLLECTOR-IO
0001
AHOUNT DfLQ
131.93
DELa DATE
&/12/77
H~HE PHONE £ EXT. 777-555-1212-0000
BUS. NAHE
BUSY rUWN INC
BUS. PHONE [ ~XT. 777-555-1212-0000
••••• COHHENTS •••••
PAGE
PAYOfflTOTAL DUF
CONTACT DATE
PI!IOI!ITY
2U4.16
10/27177
lOCO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
02553503&12345&7
HORGAN.EDWARD
qqqq 1ST .
HOHE TUWN. USA
DATE
ACTION
99999
RE SULT
LE HER
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AHOUNT DELQ
3&.76
DELa DATE
&/ll177
HUHE PHONE E EXT •. 7'7-555-1212-0000
BUS. NAHE
BUSY TOWN INC
BUS. PHONE £ EXT. 777-555-1212-0000
••••• COHHENTS •••••
PAYOff /TOTAL DUf
CONTACT DATE
PRIORITY
':J). 4 ':J
1007177
10uII
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0)4971b4812)4567
BAILEY.GEORCf
9999 1 ST
HOHE TOWN. USA
DATE
ACTION
99999
RESULT
LE HER
COLLECTOR-IO
AHOUNT DELQ
4.78
DfLQ DATE
6/12/77
HOHE PHONE £ EXT. 777-555-1212-0000
BUS. NAHE
BUSY TOWN INC
BUS. PHONE E EXT. 777-555-1212-0000
••••• COHHENTS •••••
PAYOFf IrUTAL DUE
CONTAC T DA TE
PRIORITY
Zit. 'j 4
101Z7I71
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04]4J959812345&7
HUNT ,WILLIAH
9qq9 1 ST
HOHE TOWN. USA...'
OATE
ACTION
99999
RESULT
LETTER
COLL£CTOR-ID
AHOUNT OELO
191.55
DELQ DATE
&/12/77
HOHE PHONE £ EXT. 777-555-1212-0000
BUS. NAHE
N.Y.S.DEPT OF YOUTH
BUS. PHONE £ EXT. 777-555-1212-0000
••••• COHHENTS •••••
PAYOFFITOTAL OuE
CONTACT D~TE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0137006531234567
FRIEOHAN.GLfNN H
9999 1 ST
HOHE TOWN. USA
DATE
ACTION
'l999'l
RESUL T
LEHER
COLU CTOR-I 0
AHOUNT OELQ
70.30
OELa DATE
4/1bl77
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(
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10/28/71
2000
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
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7.52
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6/Z8/77
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BUS. NAME
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RUS. PfiONE E EXT. 771-555-1Z12-0000
••••• COMHENTS •••••
PAYOFF /TUT AL Ou[
CONTACT DATE
PR lOR IT Y
14.03
101ZtJ/71
1000
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
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TRIPPI,LURRAINE A
Q'l99 1 ST
HOI1E TUWN, USA
DATE
ACTION
99999
RESULT
LETTER
COLL~CTOR-ID
AI10UNT OELU
.00
OELQ DATE
4/16/77
HOHE PHONE E EXT. 777-555-1Z1Z-0000
BELKNAP HORAN INC
9US. NAME
BUS. PHONE E ExT. 771-555-1Z1Z-0000
••••• COMMENTS •••••
PAYOFf/TOTAL DUE
CONTACT DATE
PRIORITY
.~3
10/2tl177
lOOO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
OZ8Z798591Z34567
RANOALL,LEWIS W
9q99 1 ST
1f0HE TOWN, USA
DATE
ACTION
99999
RESULT
LETTER
COLLECTOR-IO
AHOUNT DELQ
61.]1
OELQ DATE
4/16/77
HOHE PHONE E EXT. 771-555-1Z1Z-0000
9US. NAME
BUSY TOWN INC
BUS. PHUNE E EXT. 171-555-1Z1Z-0000
••••• COHMENTS •••••
PAYOFF/TUTAL DUE
CONTACT DATE
pqlORITY
\H.~5
10/28171
lDOO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0]08046431ZJ4567
PREIIOSO,wlLLIAH
9999 1 ST
HOHE TUWN, USA
DATE
ACTION
99999
RESULT
LETTER
COLLECTOR-IO
AMOUNT DELQ
.00
DELQ DATE
8/Z8/11
HUHE PHONE E EXT. 177-555-1Z12-0000
BUS. NAME
BUSY TOWN IHC
BUS. PHOHE E EXT. 177-555-1Z12-0JOO
••••• COMMENTS •••••
PAYOFF/TOTAL OUE
CONTACT DATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
03189241212]4567
HENRY,MICHELE A
o
9'lQ'l 1 ST
HOME TUWN, USA
DATE
ACTION
9'l99Q
~fSULT
LlTTER
COLL~CTU~-IO
DELQ
8].1]
DATE
4/16/77
PHONE E EXT. 177-555-1212-0000
NAME'
BROIIM t\QOS. HARRIHAN
PHONE tEXT. 777-555-1212-0000
COMMENTS •••••
A~OUNT
DELU
HOHE
BUS.
!lUSt
•••••
PAYOFF/TUTAL OUF
CONTACT UATE
PQIORI1Y
1.1J
11)/211/77
2000
L j.,".17
10/Z8117
noo
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
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04180742'1(2)4')67
HUNTER,OONAlO
Q9Q.9 1 S T
HOME TOIHh USA
DATE
ACTION
99999
RE SUl T
LET JER
COLLEC
TO~-I
0
PAGE
0001
AHOUNT OELO
120.00
OELO DATE
8/28/77
HUME PHONE E ExT. 777-')')')-1212-0000
BUS. NAME
HUNTER EXCVATINE
BUS. PHONE E EXT. 777-5')5-1212-0000
••••• COHHENTS •••••
PAYOfF I TUTAl IIUI'
CONTACT DATE
PRIORITY
140.:)0
10/111/71
10UO
./
\.
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0488&2&]912345&7
HAll, JUYCE
Q9q9 1 Sf
HOr1F fUIIN, IJS A
DATE
ACTION
99999
RESULT
lETTER
COLLECTUR-IO
AHOUNT OElO
&3.40
OELO DATE
4/1&/77
HUME PHONE tEXT. 777-');')-1212-0000
BUS. NAME
BRONX LEBANON
BUS. PHONE E EXT. 777-55,)-IZ1Z-0000
••••• COMMENTS •••••
PAYOFFITUTAL DUE
CUNTACT DATE
PRIORITY
'12.44
101Z1l/77
IIlOI)
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
02]9023871234')&7
BRUOKS,CtlARlES
Q9'lQ 1 ST
flOME TOliN, USA
DA JE
ACT ION
99999
RESULT
LETTER
COLl~CTO~-IO
AMOUNT OELO
72.41
UELO DATE
9/01117
HUME PHUNE tEXT. 777-')')')-1212-0000
aUSY TOliN INC
BUS. NAME
BUS. PHONE ( EXT. 777-')')')-1212-0000
••••• COHMENTS •••••
PAYOFF/TUTAl OUF.
CONTACT DATE
PRIORITY
lU~.81l
1017.9/77
1000
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
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HOH!: TUIIN, USA
DAlE
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99999
LETTER
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COLlECTOR-IO
AHOUNT DElO
9Z.')&
DELO DATE
9/01/77
HUME PHONE E EXT. 777-')')')-IZ12-0000
BUS. NAME
BUSY TOHN INC
BUS. PHUNE E EXT. 777-,),)5-1Z1Z-0000
••••• COMHENTS •••••
PAYOFF/TOTAl DUE
CONTACT DATE
14&.78
101l'l177
PRIO~ITY
lOOO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
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9999 1 sr
HOME TUIIN, USA
DATE
ACTION
Q9q9q
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LETTER
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AHOUNT OELO
1.11
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9/01/77
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~USY TOHN INC
BUS. NAME
BUS. PHONE E EXT. 771-55')-1212-0000
••••• COMHENTS •••••
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99999
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DELQ DATE
10/l7/77
HOME PHONE ( FXT. 777-555-1212-0000
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HOME TUWN, USA
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ACTION
99999
RESULT
LETTER
COLLECTOR-ID
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HOME
8US.
BUS.
•••••
DATE
10/27/77
PHONE E EXT. 777-555-1Z1Z-0000
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•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0397Z88631Z3lt567
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Z2.30
PAYOFF/TOTAL
FLAMHOLTl.CARL
9999 1 ST
HOME TUWN. USA
DATE
ACTION
99999
RESULT
LETTER
COLLECTOR-ID
DELQ
HOHE
BUS.
BUS.
•••••
DATE
101Z7/77
PHONE E EXT. 777-555-1Z1Z-0000
NAME
BUSY TOHN INC
PHONE tEXT. 777-555-1Z1Z-0000
COHMENTS •••••
HOME TUWN. USA
OATE
ACTION
99999
RESULT
LETTER
CULLECTUR-ID
DELe
HUHE
BUS.
BUS.
•••••
DATE
7113/77
PHONE ( EXT. 777-555-1l1Z-0000
NAHE
BUSY TOWN INC
PHONE E EXT. 777-555-1Z1Z-0000
COHMENTS •••••
o
HOME TUWN. USA
UATE
ACTION
99999
RESULT
LETTER
COLL~crU~-IO
OELQ
HOME
RUS.
8US.
•••••
DATE
7/l3/77
PtiONE E EXT. 777-555-1l1l-0000
NAHE
8USY TOWN INC
PHONE tEXT. 777-555-1l12-000U
COHHENTS •••••
lOUO
DUE
"l.qb
10/JO/77
loOO
DUE
lb8.1b
10/ lIl7 7
lClOO
CONTACT UATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
01970lblt91Z3"567
AHOUNT OELQ
71t.12
PAYOFF/TOTAL
HAIOUCK,NEAL GOOOHAN
9999 1 ST
CONTACT UATF
PRIORITY
10'>.1)
10l1UII1
CONTACT UATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0100135561Z3lt567
AHOUNT DELe
107.5l
PAYOFF/TOTAL
DAVIS.JOAN
9999 1 ST
OUF
CONTACT DATE
PRIORITY
Z H.b"
10110/77
lOUO
DUF.
911.11
10/ll/77
ZOOO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
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DA TE
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COllECTOR-ID
AMOUNT DELQ
59.21
DELQ DATE
7/2J/77
HUME PHONE E EXT. 777-555-1212-0UOO
BUS. NAME
BUSY TOliN INC
BUS. PHONE E EXT. 777-555-1212-0000
••••• COMMENTS •••••
PAYOFFITUTAl DU!'
CONTACT DATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0353&91J912345&7
NIESSL,THOMAS
'19'1'1 1 ST
HOHE TUHN, USA
DATE
ACTION
999q9
RESULT
LETTER
COLL~CTOR-IO
AMOUNT DELQ
18.JO
DELO DATE
7111/77
HUHE PHONE E EXT. 777-555-1212-0000
BUS. NAME
BUSY TOWN INC
BUS. PHONE E EXT. 777-555-1212-0000
••••• COMHENTS •••••
PAYOFF/TOTAL
CONTACT OATE
PRIORITY
~U~
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
04529241912J45&7
COLON,EUGENE
q9q9 1
~T
HOME TUII~I, USA
DATE
ACTION
99'199
RESULT
LETTER
COLLECTUR-ID
AHOUNT OELO
185.95
OELO OATE
&/16177
HOHE PHONE E EXT. 777-555-1212-0000
BUS. NAME
M.K. COLLECTIONS
BUS. PHONE E EXT. 177-555-1212-0000
••••• CUMHENTS •••••
PAYOFF/TUTAL DUE
CONTACT DATE
PRIORITY
tl7. 7.,
10111/17
/
laOI!
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H.l1
tol 111 71
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10/11/71
1000
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01108131011345&7
ANGREF S,~ ICHARD
'191.}9 1 Sf
HOME TOWN, USA
UATE
IoCTION
'19'199
RESULT
LETTER
COLLECTUR-IO
AMOUNT OELO
&.51
DELU UATE
9/12/77
HUHE PHONE tEXT. 177-555-1212-0000
BUSY TOHN INC
SUS. NAHE
BUS. PHONE tEXT. 717-555-1212-0000
••••• COMHENTS •••••
PAYOFF/TOTAL DUE
CONTACT UATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
01295315112345&7
OBR lEN, HI CHAEL
'IQQ9 1 ST
HOME TOHN, USA
DATE
ACTION
qqqqq
RESULT
L~TTER
COLL~crO~-ID
AHOUNT OELO
Zl.&8
DELU DATE
5/18/77
HUME PHONE E ExT. 177-555-1212-0000
BUSY TOliN INC
BUS. NAME
BUS. PHON!: E EXT. 717-5'j'j-1Zll-OUOO
••••• COMMENTS •••••
PAYOFF/TUTAL DUE
CONTACT DATE
PRIORITY
1l0.'ib
11101117
lnoo
4Z.7Q
11/01/71
lOuO
.............................................................................................
8-24
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014'1'1076912H,)&7
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HAYE.KENNETH E
qq'lq 1 'iT
HOM£, TOWN. USA
UAH
ACTIOI~
'1'1'1'1'1
RESULT
LETTER
COLlE:CTllR-IO
PALE
0001
AMOUNT UELD
147.67
DELU DATE
5/26/77
HUME PHONE tEXT. 777-55')-1212-0000
BUS. NAME
RUFFY MOSE
BUS. PHONE E EXT. 771-5')')-1212-0000
••••• COMMENTS •••••
PAYOFF / TUTAL IlUF
CON TAC T UAT F
P~IORI TY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
016140&4612345&7
AMOUNT OELQ
)7.21
PAYOFF/TUTAL
SHEARN.DWIGHT
qqq'1 1 ST
1/
HOHE TIJWN. USA
DAfF
ACTION
'l'1q'1'1
RESULT
LETTER
COLLECTOR-ID
UELQ
HUME
BUS.
BUS.
•••••
DATE
'l/2]/71
PHONE E EXT. 777-555-1212-0000
NAME
dUSY TOWN INC
PHONE E EXT. 117-555-1212-0000
COMMENTS •••••
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0169]467&12)45&7
AMOUNT UELQ
124.'11
PAYO~F/TOTAL
SfPULVlDA.JDSEPH A
qq'l'1 1 ST
HOME TIJWN. USA
UATE
ACTION
f
r-"'"
\J
'1'1'l99
RESULT
LETTER
COLLECTOR-ID
DELQ
HUME
8US.
BUS.
•••••
DATE
4/26177
PHONE E EXT. 777-555-1212-0000
NAME
BUSY TOliN INC
PHONE E EXT. 777-555-1212-0000
COMMENTS •••••
'19'19 l
ST
HOME TUWN. USA
UATE
ACT ION
q9'l'1Q
RESULT
LETTER
COLLECTOR-ID
UELU
HOME
RUS.
RUS.
•••••
DATE
&/08/77
PHUNE E EXT. 777-555-1212-0000
NAME
RETIRED
PHONE E EXT. 777-555-1212-0000
COMMENTS •••••
02149l5~912]45b7
HOME TLlHN. USA
OAff
ACTlIIN
q'1~YY
RESULT
LETTFR
CIlLUCTOR-IO
DELQ DATE
ql12/77
HUME PHONE t EXT. 777-55~-1212-0000
BUS. NAME
~USY TOliN INC
~US. PHONE t
EXT. 777-5~~-1212-0UOO
••••• COMMENTS •••••
CONTACT OATE
~t..8<'
If)UO
Ouf
Itlll.!>U
11/01171
lOOI)
Duf
CONTACT OATF
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
AMOUNT DELQ
74.b4
PAYOFF/TOTAL
AURRICHIO.LOUIS
'l9q9 I ST
20un
1l/01l11
CONTACT UATF
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
02122625712]4567
AMUUNT DELQ
61.b2
PAYOFF/TUTAL
~(ISS.RURfRT
aUF
CONTACT UATE
PRIORITY
llB.~1
11/01177
1l1.~b
11/01177
lOUO
Ouf
111.41
11/01117
lOOO
P~IORITY
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CY~ER
021bJ2H7123't5b7
GREAVES,FRANKLIN
99'19 1 ST
HOHF TUWN, liSA
DATE
ACTION
q99qq
RESULT
LETTER
COLLE CTOil-I 0
0001
AHOUNT DELQ
.00
DELO DATE
5/18/77
HUHE PHONE ( EXT. 777-555-1212-0000
~US. NAME
BUSY TO~N INC
BUS. PHUNE ( EXT. 777-555-1212-0000
••••• CUHMENTS •••••
PAGE
PAyOFF/TOTAL nUE
CONTACT OATF
PR I 0111 Ty
1. hi
11101177
10UO
,/
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
023bJltl,)9123't5b7
PlllGEO/'4,R V
'1qqq I ST
HOHf TUWN, USA
UATE
ACTlllN
qqq9q
RESULT
LETfEII
COLLEC TOR-I D
AMOUNT DELQ
90.)7
DELQ DATE
')/28/77
HUME PHONE E EXT. 777-555-1212-0000
BUS. NAME
BUSY TUWN INC
BUS. PHONE E EXT. 777-555-1212-0000
••••• COMHENTS •••••
PAYOFF/TOTAL OUF
CONTACT OAH
PI! I OR IT y
111. <; 'I
11101177
lOUO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0243719561234567
SAVARESE,RAYMOND 0 I
9q9q I ST
HOME TUWN, USA
OIlJf
ACTION
99999
RESUL T
LE T TER
COLLE( rOR-1D
AHOUNT DELQ
33.)4
DELQ DATE
9/23/77
HUHE PHONE E EXT. 777-5')5-1212-0000
BUS. NAME
BUSY TO~N INC
BUS. PHONE E EXT. 777-555-1212-0000
••••• COMMENTS •••••
PAYOFJ:/TOTAL OuF
CONTACT DATF
PRIORITY
•• ~ ••••••••••••••••••••••••••••••••••••••••••••••••••• •••••••••••••••••••••••• i ••••••••••••••
0250214491234567
AHOUNT DELQ
135.60
PAYOFF /TOTAL OuF
DELQ OATE
4/26/77
CONTACT UATE
PETE~SlJN,OElORE~ P
qQq9 I Sf
PRIORITY
HUME PHUNE E EXT. 711-5')')-1212-0000
HOHE TUWN, USA
UATE
ACTION
qq999
RESULT
Ll:TTER
COLLEt ro~-I 0
027J08J)212J4~67
qq9q I
OELO
.00
DArE
6/08/77
HUHE PHUNE E EXT. 777-555-1212-0000
SUS. NAME
~USY TO~N INC
~uS. PHUN~ E ExT.
771-55')-1212-0000
••••• lIlHHfNTS •••••
A~UUNT
DEL~
Sf
HOME TUWN, USA
DATE
IICflON
qqqq9
RESULT
LETTFk
COLL£crO~-lfl
10UO
Id4.11
11/01177
lOUO
BUS. NAME
aD. OF EDC.
BUi. PHONE E EXT. 711-555-1212-0000
••••• COMHENTS •••••
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
IJECKEIl,ROBERT E
74.04
11/01177
PAYOFFITOTAL OUF
CONTACT DArE
PlllORITy
1,4.0b
11/01171
lOUO
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8-26
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AS OF: 11101177
0001
PAGE
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0276992191234567
"
YOUNHANS,JOSEPrlINE M
99q9 1 ST
HOME TUWN, liSA
DATE
ACTION
q9'1q'l
RESUL T
LUTER
COLLECTOR-ID
AHOUNT DElO
25.84
DELO DATE
9/12171
HJHE PHONE tEXT. 171-555-1212-0000
BUS. NAHE
NY TEL.
8US. PHUNE t EKT. 111-555-1212-0000
••••• CUMHENTS •••••
PH[lfFITUTAL [)UF
C[lNTACT UATf
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0278634561234561
WILLIAMS,RICHA~O
q9q9 1 ST
HOME TUWN, USA
DATE
ACTION
qqqqq
RESULT
LETTER
CDLLECTOR-ID
AMOUNT DELO
125.40
DELO DATE
5/18117
HOHE PHUNE E EXT. 111-555-1212-0000
BUS. NAHE
8USY TOWN INC
8US. PHONE E EXT. 111-555-1212-0000
••••• COMMENTS •••••
PAYOFF/TOTAL [)uF
~ONTACT UATF
PRIORITY
jll. 'I J
11/01ln
<''100
161>.74
ll/Oll71
200t)
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0283219591234567
JONES,PATRICIA A
'19'19 1 ST
H[lMf TUWN, USA
UATE
ACTION
99qqq
RESULT
LETTER
COLLECTOR-ID
DELQ
.00
DATE
5/Z8/77
PHONE E EXT. 777-555-1212-0000
NAME
CITI8ANK
PHONE E EXT. 777-5~5-1212-000D
COMMENTS •••••
A~OUNr
DELO
HuME
8US.
8US.
•••••
PAYOFF/TUTAL nUE
CONTACT UATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
03114751712]4567
LEhTHOMAS J
'1999 1 ST
HIlHE TUWI'I, USA
OATf
ACTION
9qqqq
RESULT
LETTER
COLLECTOR-IO
AMOUNT OELQ
41.22
DELO DATE
9/Z3/77
HUME PHONE E EXT. 777-555-1212-0000
8US. NAME
SUSY TOWN INC
8US. PHONE E F.xT. 777-555-1212-0000
••••• COMMENTS •••••
PAYOFF/TOTAL [)UE
CONTACT DATE
O]~601]1712]~567
o
~AE
HnMf TUWN. USA
DATE
ACTION
'I9Q9Q
RESULT
LETTE~
CULL~CTO~-IO
AMOUNT DELO
.l?
DELU DATE
4/18/71
HUME PHONE t EXT. 711-5~~-1112-0000
8US. NAME
BUSY TOWN II'IC
RUS. PHUNE t FXT. 777-~S~-1212-0000
••••• COMMENTS •••••
P~YOFF/TUTAL
CONTACT UATE
PRIORITY
2000
III. Z II
11/01117
lOUO
P~IORITY
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11/01/77
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q9q9q
RESULT
LETTEW
COllECTOR-II>
AHOUNT DELe
98.40
DELU DATE
bl08/71
HUME PHUNE E EXT. 177-555-1212-0000
BUS. NAHE
BRADFORD SECURLTIES
BUS. PHONE E EXT. 777-555-1212-0000
••••• COHHENTS •••••
PAYOFF /TUTAL OUf
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PR lOR I r '(
l~b.~U
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'lQ'lQ 1 'iT
HOHE TUIIN. USA
DATE
ACTION
Q9QQq
RESULT
LETTER
COll~CTOR-IO
AHOUNT DEle
32.75
DEle DATE
Q/12/77
HOME PHONE E EXT. 771-555-121Z-0000
8US. NAME
BUSY TOliN INC
BUS. PHONE ( EXT. 777-555-1212-0000
••••• COMMENTS •••••
PAYOFF/TOTAl DuF
CONTACT DATE
PRIORITY
') 1. b 7
11/01177
(1)01)
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
03780b55blZJ45b7
CAMPBELL,HILll£ G
9Q99 Z ST
HOME TUHN. USA
~ATE
ACTIUN
99'lQ9
RESULT
LETTER
COllECTOR-IO
AHOUNT DEle
77.79
DflU DATE
5/18/77
HOME PHONE E F.XT. 771-555-1Z1Z-0000
BUS. NAME
BUSY TOHN INC
BUS. PHONE E ExT. 777-555-1Z1Z-0000
••••• COMMENTS •••••
PAYOFF/TOTAl DuE
CONTACT DATE
PRIORITy
J10.~b
11/01/77
lOOO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
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BEDICS,JUSEPH F
qq9q 1 'iT
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IJATE
ACTION
qQqq9
RESULT
LETTER
COLlEC TO~-I 0
AMUUNT DELQ
.00
DELe DATE
5/28/77
HOME PHONE E ExT. 777-555-121Z-0000
BUS. NAHE
ALLCITY INSURANCE SE
BUS. PHONE E EXT. 777-555-1212-0000
••••• COMMENTS •••••
PAYOFFITOTAL DuE
CONTIICT OATE
PQIORITY
.1,6
11/01/71
{')OO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
04280405612345b7
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qqqq 1 ST
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nATE
ACTION
~Q~qQ
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lETTflo!
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AHOUNT O~Le
127.37
DELe DATE
Q/21/77
HUME PHONE tEXT. 117-555-1Z1Z-0000
BuS. NAME
HEOGE II~N REST
Bus. PHONE E EXT. 177-555-1212-0000
••••• COMMENTS .....
PAYOFFITOTAL l>uF.
CONTACT ~ATE
PRIORITY
114.0 'J
11/01117
loon
.......•...........•.....................................................•.................••
8-28
60475250 A
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DAILY ASSIGNMENTS FOR eUEUE
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99999
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LETTER
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0001
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157.65
DATE
5/08/71
PHONE tEXT. 711-555-1212-0000
NAME
AHERICAN CAN
PHONE tEXT. 171-555-1212-0000
COMHENTS •••••
PAVOFF/TUTAL
CONTACT ilATF
PRIORITV
A~OUNT
DELD
HOME
8US.
HUS.
•••••
DU~
041bJlb1811345b7
HOHE TOWN, USA
DATE
ACTION
99999
RESULT
LETTER
COLLECTOR-ID
AMOUNT DELD
10.53
DELe DATE
8/12117
HOME PHONE tEXT. 717-555-1212-0000
ouSt NAHE
9USY TOWN INC
BUS. PHONE tEXT. 771-555-1212-0000
••••• COMHENTS •••••
2Clllll
PAYOFF/TuTAL DuE
CONTACT UATf
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
01315933912145b7
CONCA,SAM
9999 I ST
HOHE TUWN, USA
OATF
ACTION
q999q
RESULT
LETTER
COLLECTOR-IO
AMOUNT DELe
90.33
DELe DATE
10/18/77
HUME PHUN~ E EXT. 777-555-1212-0000
BUS. NAME
SUSY TOHN INC
9US. PHONE E EXT. 177-555-1112-0000
••••• COHMENTS •••••
PAYOFF/TOTAL
CONTACT OATE
PRIORITY
~UE
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
016b12b1B12345b7
ARRINGTON,WILLIAH H
~9yq 1 5T
TUHN. USA
QATF
ACTION
99Y99
HOH~
RESULT
LETTER
COLLECTO~-ID
AMOUNT DELe
30.40
DELD UATE
b/28/77
HUHE PHONE E EXT. 777-555-1211-0000
sus. NAME
9USY TOHN INC
BUS. PHONE E ExT. 777-555-1212-0000
••••• COHMENTS •••••
1 J4. '15
11/01177
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
U'LOUGHLIN,MICHAEL
9999 1 ST
10
PAYOFF/TOTAL DUE
CONTACT OATF
PRIORITY
b7.:)5
11/01/77
l~OCl
1 79.1 q
11/02177
20UO
45.112
11/01117
2000
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FOGLIA,HARGUERITE H
9999 1 Sf
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ACTION
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RESULT
LETTER
COLL~CTO~-IO
AHUUNT OELe
54.16
DELe DATE
10/1~/77
HUME PHUNE E FXT. 777-555-1112-0000
MISERICORDIA HUSP
9US. NA~E
HUS. PHUNE t E~T. 171-555-1212-0000
••••• CUMMENTS •••••
PAYOFF/TUTAL DUE
CONTACT DATE
PRIORITY
8Z.U
11101177
2000
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
60475250 A
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AS OF: 11101177
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BUSY TOHN INC
PHONE E EXT. 117-555-1212-0000
COMMENTS
•••••
A~UUNT
LOlANO.JUSEPHINE M
~qqq 1 ST
HOI1E TUWN, USA
DATF
ACTION
0001
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10/18117
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DATF
ACTION
qq'1qq
RESULT
LETTER
COLLECTOR-IO
AMOUNT OELQ
61.01
DElQ DATE
b/28111
HUME PHONE E EXT. /11-555-1212-0000
NYC BO EO
BUS. NAME
8US. PHONE E EXT. 111-555-1212-0000
••••• COMMENTS •••••
PAYOFFITUTAL OUf
CONTACT DATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
AMOUNT UELQ
86.16
PAYOFF /TOTllL
[AllY
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G
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ACTION
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DATE
10/18/77
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EXT. 117-555-1212-0000
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DATE
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DELO DATE
6/28/71
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6/16/77
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LETTER
COLlECTOR-ID
AHOUNT DELQ
JB.27
DELO UAff
61J0/77
IIUHE PHUNE I: EXT. 777-555-1212-0000
BuS. NAHE
BUSY TUHN INC
BUS. PHONE I: ExT. 777-55~-1112-0000
••••• CUHMENTS
•••••
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CONTACT DATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
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24.1Q
DELO DATE
5/IQ177
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BRDNX SLUE PRINT CO
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••••• CUMMENTS
•••••
PAYOFF/TOTAL
CONTACT DATE
PRIORITY
OU~
111."'1
11102117
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11/0Jl77
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uELO DATE
1&6.43
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PRIORI TV
10/01/71
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SUSY TOHN INC
AUS. ~HUNE
ExT. 777-5~5-1212-0000
••••• CUHMENTS •••••
IitlHE
qQ'IQ'l
RESULT
LETTER
COLLECTOR-ID
JJb. q 0
11/03177
2000
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AHOUNT uELO
OFLO OATf
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97.L3
DATE
8/30/77
HUME PHUNE tEXT. 777-'j5'j-1212-0000
BuS. NAME
9USY TOliN INC
RU~. PHONE tEXT.
777-555-L212-0000
••••• CoHMENTS •••••
O~LQ
'I9qQ9
RESULT
LETTER
COLLECTOR-ID
bll."'"
11 JrI"/l1
tllun
'\
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•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
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11".1,'>
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99q9 1 Sf
HONE TUIIN. USA
UATE
ACTION
q9qqq
RESULT
LETTER
CoLLECTOR-IU
AHOUNT DELO
115.b7
DELQ DATE
8/JO/77
HOHE PHONE tEXT. 777-'j55-1212-0000
BUS. NAME
PLYHOUTH THREAD YARN
BUS. PHONE tEXT. 777-555-1212-0000
••••• CUM~ENTS •••••
PAYOFF/TOTAL
CONTACT DATE
PRIORITY
DUE
1'>0.11:1
11/0~/77
lOUO
.......•...........•.••.... ...................•...... ....................................•..
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0359bbbbQ12J"5b7
NODGE.MELVIH
9'19'1 1 Sf
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UAH
ACTION
qQQqQ
RESULT
LETTER
COLLfCTOR-IO
AHOUNT DELO
IJJ.2Q
DELU DATE
8/10/77
HUHE PHONE ( EXT. 777-555-1212-0000
IlUS. NAME
LOCAL 1888
RUS. PHONE l EXT. 777-555-1Z12-0000
••••• COHHENTS •••••
PAyoFFltUTAL our
CONTACT DATF
PRIORITY
1~7.ZY
11/1)5/77
tOUO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
04bqlZJl~lZJ"5b7
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~qyqq
RESULT
U:TTE~
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AHUUNT DlLQ
2b.b2
DELO DATE
7/JO/77
HUHE PHUNE t EXT. 777-5~'>-121Z-0UOO
aus. NANE
NORTH CENTRAL HOSP.
sus. PHUNE l fxT. 777-555-1212-00UO
••••• 1IIMI1fNTS •••••
PAyoFF/TUTAL DuE
CONTACT OATf
PRIORITY
5i1."O
LI/05/77
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LETTER
COL L E:C TOR -10
0001
AMOllNT OELQ
49.50
OELQ OATE
5/01/71
HOME PHONE E ExT. 771-555-1212-0000
RUS. NArlE
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RUS. PHONE E ExT. 777-50;5-1212-0000
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P"GE
PAYI1FF/TOTAL OUF
CONTACT OATf
qqqq 1
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LETTER
COLLECTOR-IO
DELQ
HUME
BUS.
BUS.
•••••
UATE
5/01/71
PHUNE E EXT, 777-55;-1212-0000
NArlE
6USY TOHN INC
PHONE E ExT. 777-55;-1212-0000
COMMENTS •••••
qq'l9
1 :iT
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DATE
ACTION
~Qq99
RESULT
LETTER
COLLECTOR-IO
OELU
HOME
BUS.
RUS.
•••••
DATE
5/01/77
PHONE E EXT. 777-55;-1212-0000
NArlE
BUSY TOWN INC
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COMMENTS •••••
~
CLARKE.GLADSTONE
. Qqqq
1
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OArE
ACTION
q9q9q
RESULT
LETTER
COLLECTOR-ID
AMOUNT DELQ
1].74
OELQ DATE
5/01/71
HOrlE PHONE E EXT. 777-555-1212-0000
9US. NArlE
9USY TOWN INC
SUS. PHONE E ExT. 177-555-1212-0000
••••• COMMENTS •••••
~
o
HOrlE TOliN. USA
OArE
ACTlnN
q9qq9
~ESULT
LETTER
COLLECTO~-IO
OELu
HUME
BuS.
RU').
•••••
OATE
5/01/71
PHUNE E EXT. 777-55O;-121Z-0000
NArlE
VA HOSPTL.
PHONE E EXT. 111-55O;-lZ12-0000
CQrI~ENT,)
•••••
1000
OUF.
2000
......
CONTACT DATE
PQIORITY
llll.10
11/01:1/77
PAYOFFITOTAL DUE
CONTACT DATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
04511850;&12345&7
AHOUNT OELQ
.00
PAYOFFITOTAL
SABLU.UONNA P
~9Q9 1 ST
H.,!'l
11/01j/ 11
CONTACT DATE
PRIORITY
........•.............. ............................•.................................
0]540191012345&7
DUF
CONTACT DATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
02&7]175912145&7
AI'IOUNT OELQ
8&.10
PAYOFFITOTAL
8ALVELT.HAROLD
'1', • .,0
11/011111
lOon
P~IO~'TY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0204414&81l345&7
AHOUNT OELQ
.00
PAYOFFITOTAL
~IUS.AIHtlNIO
Ib
DUI.:
13 .91
1l/01l/77
2000
J&." 2
111011111
lOOO
.•.......•................•..........•..............................•......•...•.............
,,--.-... ..
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60475250 A
8-35
DAILY ASSIGNMENTS FOR QUEUE
AS OF: 11/01177
CYSER CREOIT SYSTEM
VERSION 1.0
SYSTEM VERIFICATION
•••••
80 ACCOUNTS ASSIGHEO TO QUEUE
0001
PAGF.
17
00~1
\
I
B-36
60475250 A
/
".....
CREDIT SYSTEH
VERSION J.b
VERIFICATION
DAILY ASSIGNMENTS FOR OUEUE
AS OF: 11/01111
CYBE~
OOOZ
PAGE
ltl
SYST~H
u
01000Z44'1IZ04')b7
GRAH4H,JAHES
P
'1'199 1 '\T
HOME TUWN. USA
DATE
ACTION
9999q
RES UL
T
LETT E R
COLLEcrOR-IO
AHOUNT DELO
]0].')]
DELO DATE
b/ll/11
HUHE PHUNE tEXT. 171-555-11IZ-0000
BUS. NAHE
BUSY TOWN INC
RUS. PHU~E E EXT. 777-555-1212-0000
••••• COHHENTS •••••
PAVOFF/TOTAL OUF
CONTACT OAlF
PQIORITY
4tH.7U
11)1l1/11
<,flOO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
OZ4Io913~IZ]4')b7
HAWKINS,FRED~RIC H
q'l~9 1 ST
HOI1E TOWN. USA
DATE
~CTION
'1999'1
RESULT
LETTER
COLLECTOR-ID
AHOUNT DELO
230.4]
DELO DATE
81Z8/77
HUME PHUNE E EXT. 177-55')-1212-0000
BUS. NAHE
BUSY TOWN INC
HUS. PHONE ( EXT. 777-,);,)-IZI2-0000
••••• COI1MENTS •••••
PAVOFF/TUTAL auF
CONTicT DATE
PRIORITV
) '07 • ., 8
10/1tJ177
lOUO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0110b44191Z)4')b7
SARACO,DUHENICK
'1999 1 ST
TOWN, USA
DATE
ACTION
HOI1F
999Q9
RESULT
LETTER
COLL~CTOR-IO
AHOUNT DELO
ZII.00
DELO DATE
&/06/71
HJHE PHONE E ExT. 771-;,),)-IZ1Z-0000
PELHAM CHURCH GDS
BUS. NAHE
RUS. PHONE tEXT. 177-')55-1Z1Z-0000
••••• COMMENTS •••••
PAYOFF/TOTAL OuF
CONTACT OATF
PRIORITY
l11.00
11/01111
<'DO~
/""---
(
\
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
.'-...-/
OZ48Z6'))912]4')b7
SOTO,ANGELO E
'19'19 1 Sf
HOME TOHN. USA
DATE
ACTION
99'199
RESULT
LETTER
COLLECTOR-IO
AMOUNT OELO
ZIZ.1]
DELO OATE
10/01/71
HUHE PHUN~ ( EXT. 717-;;;-IZ12-0000
BuS. NAHE
OR A HOORE
RUS. PHONE tEXT. 171·;;5-1Z1Z-0000
••••• COHMENTS •••••
PAYOFF/TUTAL OUF
CONTACT DATE
PQIORITY
ltl 1.1]
Il/Oll11
<'000
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
02700015'11Z]4')b7
YOUNG,THEOUORE 0
'19'19 1 ST
HOHF TOHN, USA
DATF
'.CTlUN
'19'199
RESULT
LUTER
COLL~CTO~-IO
AHOUNT DELO
Z9b.41
UELO OATE
8/30/77
HUHE PHONE tEXT. '1'-S,)5-121Z-0000
RUS. NAME
TOWN OF GREENBURGH
~U5.
PHONE E ExT. 777-~S~-1212-0UOO
••••• CllHI1ENTS •••••
PAYOFFITOTAL DuF
C'lNTA[J UHF
PRIORITY
)'12." 7
11/0'1/11
<'DOD
................................................................•.........................•••
G
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l.)
60475250 A
B-37
DAllV ASSIGNHENrS FUR QUEUE
AS OF: 11/01171
CVBER CREDIT SVSTEH
VERSION J.d
SVSTEH VERIFICATION
•••••
8-38
5 ACCOUNTS ASSIGNED TO QUEUE
OOOZ
PA(;E
1'1
OOOl
60475250 A
CY~fR
DAILY ASSIGNHENTS FOR QUEUE
AS OF: 1l/01l71
CREDIT SYSTEM
).0
\,E~SIOI-I
SYSTEM
PAGF.
000)
20
V~RIFICATION
SMITH,CRAIG G
'19'19 1 'iT
HOl1f TUHN, USA
DATF
ACTIOI-I
'l9'l99
RESULT
LETTER
COLUC TOR-I 0
AI10UNT DELQ
]77.)b
DELU DATE
10/27171
HUHE PHUNE E EXT. 777-')')5-1212-0000
BUS. NAl1f
COOPER' LYBRAND
BUS. PHOt.E E EXT. 111-'j';5-1212-0000
••••• CUI1I1ENTS
•••••
PAYOFF/TurAL OUF
CONTACT OATF
PRIORITY
'; 76.0)
10110171
lOOO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0]Obl7122L2H5b7
I1AJOR'S HINF. E LIOUOR STURE,
'l9'l9 1 ST
HOI1E TUWN, USII
!lATE
ACTION
•••••
99999
RESULT
LETTFR
COLLE:( TOR-I 0
AI10UNT DElO
3b9.19
OElO DATE
5/1'l171
HUI1E PHONE tEXT. 111-555-1212-0000
BUS. NAI1E
I1AJORS HINE LIQUOR
BUS. PHONE E ExT. 111-'j';5-1212-0000
••••• COHHENTS •••••
PAYOFFITOTAl OUrCONTACT DAfF
PRIORITY
';'.11. 'jJ
11/0.1171
lOUO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
ACCOUNTS ASSIGNEO TO QUEUE
0003
c'
C)
o
60475250 A
8-39
CYijER CREDIT SYSTEM
VfRSION 3.0
SYSTEH VERIFICATION
DAILY ASSIGNMENTS FOR QUEUE
AS OF: 11/01171
01b51b0511l145b7
RADIN,DAVID
qqqq 1 ST
qqq99
HOHf TOWN, USA
DATE
ACT 101'4
RfSULT
LETTER
COLLECTOR-ID
PAGF
0004
AMOUNT DELO
718.5q
DELQ DATE
q/01/77
HUHE PHUNE tEXT. 777-555-1212-0000
RUS. NAHE
BUSY TOWN INC
BUS. PHONE tExT. 777-555-1212-0000
••••• CUHMfNTS •••••
PAYOFFITUTAL DUF
CONTACT DAff
PQIORITY
04Jll946112J45b7
JR
q999 1 ST
HOHE TUWN, USA
O~TF
ACTION
~99qq
RESULT
lETTFR
COLLECTOR-IO
AMOUNT DfLQ
blb.88
DELQ DATE
4/Z8/77
HOHE PHONE tEXT. 777-555-121Z-0000
BUSY TO~N INC
BUS. NAHE
RuS. PHONE E ExT. 777-555-1Z1Z-0000
••••• COHMENTS •••••
illl.ltl
10/2'117 7
lllon
\"
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
DIGGS,L~WRENCE
21
PAYOFF/TUTAL aUF
CONTACT DATE
PRIORITY
'''5.10
11101/77
loun
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
04190433~IZ345b7
PARISI,HICHAEL P
qqq91 Sf
HOHE TOWN, USA
OATE
ACTION
•••••
B-40
q9q99
RESULT
LETTER
CULLECTOR-ID
AHOUNT DELO
55Z.lb
DELQ DATE
4/18117
HOHE PHONE tEXT. 717-555-1212-0000
HETROPOLITAN LIFE
BUS. NAHE
BUS. PHONE E EXT. 717-555-1Z1Z-0000
••••• COHMENTS •••••
PAYOFFITUTAL aUF
CONTACT DATE
PI!IORITY
"~8.7b
11/01/77
lOOO
,~- .
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
ACCOUNTS ASSIGNEO TO QUEUE
0004
60475250 A
CYBER CREDIT SYSTEM
VERSION 3.0
SYSTEM VERIFICATION
NUMBER OF ACCOUNTS ASSIGNED
AS OF: 1l/0l177
PAGE
u
••••• TOTAL ACCOUNTS ASSIGNED:
90 •••••
- END OF REPORT -
~".
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60475250 A
8-41
ACCOUNT SUMMARY LIST REPORT
AS OF: 11101177
eYBI: ~ Cil EDI T SYSTEM
VERSION J'.O
SYSTEM VERIFICATION
ACCOUNT NUI1I1EI<
BORROWERS NAME
0100024491204~b7
GR AHAr1. JAME S P
DAVIS.JOAN E
S I HONE. OOI'4l'U H
SPARKS.BAtHIARA B
SARACU .DOME N ICI(
ANGI'>312]45h7
0147146181134567
0149907b9123to5b7
01646H42212)45~7
016511>0511234567
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017«4 14561234Sb 7
01747"7]8123',5b7
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018b12~7612J4567
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0204~14bR1214567
02072114617.3451>7
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0214q2~')qI1345b7
021bJZ1171ZJ~567
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02]b3415'117)4567
023bS9?b21Z)4Sh7
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0239409191lJ4567
02414~S7712)~567
02"lbQlj911J4Sb7
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02482!!S]qI2345~7
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02h73,7S91Z3to5b7
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027bQQZI91234Sb7
Ol781>345b12)4S1>7
026ZZ62l'1IZJ~o;67
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B-42
DELINQUENT
OAIf
FUGLIA.MA~GUERITE
BECKEK,iWtlE~r
HAYHES,DEHA
RA"'D"LL,UHI5
PAGANlI,JUHN
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081)0/77
0&/08/71
0'1/12177
05/16/77
10/16177
0'130/77
05/1..,/77
06126177
091Z)177
10/01177
Ob/26/77
04/26117
Obl1Z177
0712)177
OS/01/77
06130177
Ob106/77
09112177
05/16177
70.10
8,<.52
147.67
1 JJ. 54
71 8. S9
38.27
24.29
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37.21
168.4]
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12".91
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bl.bZ
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ObflU77
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07121171
59.21
61>.10
OS/01177
08/JO/71
Obl06177
OQ/lZI77
OSII8177
10116117
14
21.b6
90. JJ
06126177
091Z)177
10/01177
Ob126/77
04/26177
00130/7 7
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107.52
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97.1]
211,OO
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0.00
54.16
0.00
16.'1S
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72.41
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135.80
0"/lbl77
OAI Zbl77
0;/26/77
101Z7177
09/01177
~
YOUNM~NS.JOSfPIiIN~
O~/01177
10/18/77
H
TRlfPI.LOI{RAlllfE A
ALLEN, JANE T E
PIDGEON.R V
SMITH,CRAIG G
AROUKS ,CHARLE S
BRAy.OAVIO P
ELEARy.CURNELIUS
HAI4KINS.FREOERIC Ii
SAVARESE.RAYMOND D
SOTO,ANGELO E
LOlANU.JOSI:PHINE
PE TERSON, OHORE S
HORGAN,EDHARO
CHAMRERS.LLOYO R
RALVEL T.HAROLD
YOUNG,THEUDL.lflE 0
WILLIAt1S.~ICHA~O
Obll2177
07/23177
DELINQUENT
AHOUNT
0 .11 h/ 71
'
II til 2 b 117
Z9".47
0.00
2S.':I4
12S. '<0
't
l.7,)
b \.
)l ,
109. 'JJ
"AG~
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CURRENT QUEUE
PAYOFF
401.70
Ib6.31>
Q4.~0
Ilb.b~
Jl 9.00
11 O. Sb
42.79
179.]9
13b.00
127.1 b
1I6.67
231.64
623.)8
113.20
42.10
74.0)
56.62
))b.90
45.62
166.bO
204.1b
96.12
6.69
150016
121.8b
11 3. 41
J.1>1
82.22
0.8]
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171.59
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106.86
197.77
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261.73
49.b9
164.H
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126.10
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154.06
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109.87
0002
0001
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0001
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0001
0001
0001
0001
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0001
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0001
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lIOOI
PROHISEO
VA TF
TO
PAY
AMOUNT
NFxT
U)NTA( T
I/lVIf
lIlllF
IOU 7177
10111177
11106177
11/()5/77
""'.,
11101177
11/01177
111')1117
11/01177
101l1l177
11104177
11101//7
101l0n 7
10/l9/77
11/0]//7
11/0]/77
10/l6/77
11101177
11/03117
11/02177
11101111
10127/77
10/11/17
11/06117
11105/71
11/01177
11/01177
1 II() 11 17
11/0ll7l
10lZ6177
1110~177
11/01171
101 JO/71
"
101l..,/71
1111)3177
11/0]117
1'1/26117
11101117
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11/02171
11/1)1177
10127177
1'1/11177
IIIOH/77
11/05117
11/01177
11/01177
11/01177
11l0Ul7
1017!l/17
11/04/77
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ACCOUNT NUHIlER
BORROHERS NAHE
0263l195911)4567
JONES.PATIolICIA A
SHEENEY,HARTIN J
GORDIAN,OOHINGO
HEISS.EOWARD
HAJOR'S HINI: f. LICUUR STORE,
rREZloSO,HILLIAM R
LEE,THOHAS J
ROORIGUEZ,NURAH
OLJRHAH.ANG£LYNN
HILLIAHS,EONA MAE
BAILEY.GF.URGE
NIESSL.THUMAS
CLARKE,GLAOSTUNE
MOOGEtMELVIN
OEMAlll,I/AL TER H
JACKSUN,kARL D
CAMPBELL ,H ILL IE
fAOY ,CARNEL G
HENRY,MICHELE' A
PURSLEY,I/ILLlI: R
BEOICS,JOSEf'H F
FLAMHOLT1,CA'lL
MARTELLO,LAHRENCE
ROBINSON,SHEILA C
CASALE,JOHN B HD
HUNTER ,OONALO
HUNUZ,SIGIOFREOO
BRONTE ,OAV I EL PETER
VELAZUUE 1, I1UNALO
DIGGS,L4HRENCE J'l
HUNT .HILLIAH
COLlIN,EUGENI:
SABLO,OONI~A P
ALEXANDER,SUE
FUOTE,OURIS
O'LUUGHLIN,HICHAEL J K
PARIS1,HICHAEL P
HA'lSHALL,CHARLES
HALL,JOyr.E
COFfF.Y,J. AUtiUR
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TUTALS
NUHBER UF ACCOUNTS
OEL I NOUE: NT AMOUNT
CURHNT PAY OI'F
0
PArjf
ACCOUNT SUHHARY LIST REPORT
AS UF: 11/01177
DEL INUUENT
OAfE
OFLlN'.lUI:NT
AHOUNT
0C,1Z6177
10/27/77
09/01177
Ob130117
05/19177
06128/17
091Z3177
10/01177
Ob128/77
04/26117
Obl12177
071Z3177
05/01177
08/]0/77
0/l/06/77
09/11177
05/16/77
10/16177
04/16177
061lb177
05/26177
10/27177
09/01177
06/10/77
05/19177
08128177
09123177
10/0117 7
06116/77
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WINSTON A ~ARTINDALE
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THIS IS SAMPLE LElTER NUMBER 01.
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B-79
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VERSION 3.0
SYSTEM \lER IF ICATION
TYPE
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0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
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0001
0001
0001
0001
0001
0001
0001
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AS OF lZ101/77
RUN OATE: IZlOl177
OElO
DATE
NAME
ACCOUNT
010013~561Z3~567
0lZ9537571234567
0131006,3IZ34,67
0113112911Z34567
0174~]4'611J~567
018612678LZ3~'67
0189)48761Z345b7
0194Jt!4t!7IZ34567
OZ04414681ZJ4567
OZlZZ6Z5712J4567
OZ16)Z3171Z34567
OZ34384t!71Z34567
OZ41465771Z34~67
0255350361234,67
OZ610075612345b7
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OZ78634561Z34567
029Z117511Z34567
033ZA98561Z34567
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035401910lZ345b7
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03789Z41Z1234567
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0402013101234,67
0417047671Z)4567
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049)40bZ01234567
0555)52771234567
0563175571234567
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06085251Z1Z345b7
0610)9291IZ]45b1
DAVIS.JOAN E
OBRIEN.MICHAEl
FRIEDMAN.GLENrI M
MCGRATH.PHILIP J
HAURO.JOHN
ARRINGTDN,wlLLIAH H
SEPULVEDA,JOSEPH A
HARrlNDALE,wlNSTON A
RIOS,ANTONIO
ROSS,R08EIH
GREAVES.FRANKLIN E
TRIPPI,LORRAINE A
ElEARY, CORNElIUS
HORGAN, EDWARD
CHAMBER S ,llU'(D II
BECKER.ROBERT E
WILLIAMS,RICHARD L
HEISS,EDwARD
DURHAH.ANGELYNN
WILLIAHS,EDNA MAE
BAILEy.GEORGE
CL A~KE, GLADS TUNE
CAHPBElL ,II ILL I E G
HENQy,HICHElE A
BEDICS.JOSEPH F
ROBINSON.SHEILA C
CASaLE,JOHN B HU
VELAlOUEl,RONALD
8RADY,DOREEN
HCINERNEY,JAHES R
SIGDNA,SALVATORE V
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7IZ3171
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~/16177
6130177
5119177
61Z8177
4/Z8177
6/1Z177
5/01177
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5/18/77
4/16177
.,,19177
6/12177
1/Z3177
6/08177
5118177
bIJ0177
6/7..8177
41Z8/77
6/12177
')101117
5118177
4116/77
5/28177
6130177
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61Z8177
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023b341591214';h1
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LOlhNU. JnSE PHI
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DATE lAST
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166.36
4Z.79
13".00
83.Z0
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1116.60
204.16
8.81l
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3.61
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75.44
51.4,
87.75
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166.74
110.03
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0/00/00
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214
176
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58.56
61.01
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13.74
77.79
83.13
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192.91
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172
CURR P A YOF F AHT
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34
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PA S T DUE
AMOUNT
PAST DUE AHT
NO. ACCOUNTS
••
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I,IZ1I171
PAST DUE
AMOUNT
90. J7
l'il.Z.1
l8.'16
1tl,)Z.1J
181\.~0
'1~.44
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DAYS ') TATUS CURIlENr
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171.5'1
197.77
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0001
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NAME
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02502144'112)40;67
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0262 7'l65'1ll ]4')6 7
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028321'15'1123451>7
03531>'1))'112 )4')1> 7
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PETERSON,DELURES P
IlANDIILl,LElilS II
JUNES,PATiUC IA A
N I E S S L .r liON AS
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4126171
4/16177
'>126177
7/23177
5/19177
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0001
0001
0001
0001
0001
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0267Jl75'112)4o;b7
036110741'11234567
0452'1241'11234'>67
04160442'11234';67
048862"3Q1214567
0';411'160;'11234';67
0';blJ2I>J'I1234;b7
0587o;J41'11134567
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SIHONE,IJONNA t1
HAYE,KENNETH ~
HAIOuCK,NEAL GOODHAN
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COLON,fUGENE
FOOTEtDORIS
HALL .JOYCE
ARETT.DAVID C
SfHUOUIEST,NA~GIIUT N
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5/01177
5/28177
7123177
0;/01177
6/08177
7/23177
6/08177
4/11>/17
bl28177
5/01/17
bIJO/77
NO. ACCOUNTS
••
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C(JOE TOT ALS
••
11
''10.
••••
lllJl:tJ[
DAYS STATUS CURIHNT
PAYOFf
DELO CUDE
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tl AL 1I1~r. ~
DA rt: LIIST
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184. ) 1
I1l4.n
'17 • .') 5
6121117
115.80
61.11
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18.30
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2I7
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187
131
1'16
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'l1.6'>
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II
J 7. I I
",,4/17
",l1l77
tH.
O/Ou/un
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PAYOFF
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4'1.50
147.117
14.1 Z
8b.l0
114
187
131
214
'l6.40
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13'1.26
131
176
l'j7.8';
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102.50
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214
154
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l,lJ'l.47
PAS) DUE AHT
15b
"11177
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542.21
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'l4.5U
718.87
'18.12
U8.10
146.40
IB4.26
l34.85
123.03
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1.800.47
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LUPILATU,ANTHUNY
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ItlZ6177
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SAIHCO,O()HENICI(
01601lh161n4~bl
01910lb'l91l345b7
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OlR2791l'l'112J451>1
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ACCOUNT SUHHAR'f LIST ~EPURT
AS OF: 12101171
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VERSION J.O
SYSTEI"I VERIFICATION
HAIOUCK.NEAL
RIUS,ANTONIU
H
A
GOODHAN
~IGGINS,/1ARVIN
R05S.I P
ELE AII'f. CORNEL I uS
HAHKIN5,F~EDERIC H
5 AVAQESE •.~ AYHONO U
SOTU.ANGELO E
LOZANU.JOSEPHINE: H
P
PETEI1S0N,L>ELO~ES
HORGAN.EDHARO
CHAMBERS.LLOYD R
,RALVELT,HARULU
YO'JNG. THFO()Ullf O.
BECw.ER.R[HlE~T f
YOUNHANS.J05EPHINf H
HILLIAI1S,IUCHA;lU L
HAYMES.OFMA
'1A'ID"LL.LEHIS H
PAGANlJoJf]HN A
10/18177
04/1b177
0612bl77
05118/77
10/21/77
09/01177
OELlH'JUENT
AHOUNT
30J.,)3
101. ')2
49.50
9 I. I J
111. 00
&.51
21.&6
90. J)
70. JO
84.52
1"7.67
13 J. 54
118.59
H.U
l4.29
7.52
Ub/O!l/77
11)/1 i! I 17
;Ji,/lh/71
oj ~ I Z b I 17
42.7
216.Bl
231.64
8l3.J8
33.20
42.10
14.03
56.6l
115.b7
bl.6l
14.04
0.00
54.18
0.00
16.95
90.Jl
377.3b
135.80
U'1/12171
O'>/lll/77
110.5&
J16.90
10/01117
07113/77
05/01117
01l/JU/71
'l".50
11 6. b5
II
II 1.11
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168.&0
204.1&
q 8. 12
8.!lY
1 SO. 18
ll1.66
113.41
3.61
82.22
0.63
37.66
111.59
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108.68
1'H.71
15.44
347.68
74.04
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'l).45
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128.10
l'll.47
154.0b
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0001
0001
0001
0001
0001
0001
0001
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0001
0001
0001
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0001
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OA IE
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PA'f
AHOUNT
I: V I::
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11/0ll' ,
IIl/llI77
111118111
I 1/05/ , 7
11/01177
11/01117
1111l 117 7
11/02117
IO/2B/77
11104/77
1l/01/71
10/10117
1017.9117
11/0]177
11/1))/17
10128/17
11/01117
11/0J171
11/02117
11115111
100.00
11/01171
11111111
IO/lII11
11/08177
11105171
11/01177
11/01117
11/01111
11/02171
10128171
11/04/17
11/01177
10/10117
1009171
1110)177
11/0Jlll
10llSl11
111,0.1177
11/0JI77
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0001
0001
0001
0001
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CIlNTACr
11102177
11/01111
11/15117
10.00
11/17171
10111171
11/,)&117
11/05111
11/01177
11/01171
11/01117·
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8-85
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VERS(lJN J~O
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ACCUUNT NUHBEtl
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ACCOUNT SUHHARY LIST IlEPORT
AS UF: IZlOl177
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O'J551'J}'7121~5b7
05h11261Q1234'567
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0)1141')7712]4')67
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03"97Ib4RI2J4,)67
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03')"01 'HOl1 Jt,,)6 7
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JONES,PATRICIA A
SHH:Nty,HARTIN J
GURDIAN,DOMINGO
HEISS,EDWARD
MAJUR'S WIN[ to LIQUUR
PREZIUSO,WILLIAH R
LEEtTHOMAS J
RUDRIGUEZ,NURMi
DURHAH,ANGELYNN
WILLIAHS,EONA HAE
BAILEY,GEORGE
NIES SL, THOHAS
Cl/IRKE,GLA05TUN!:
HUDGE,MELVIN
DEHAIO,HAL TER M
JACKSUN,KARL U
CM1PBELL, WI LL IE G
EADY ,CARMEL G
HENRY,HICHELE A
PURSLEY,wllLIE R
8EDICS,JlISEPIl F
FLAHHllLTZ,CARl
HflRTFLLO,LAHRENCE
RUBINSON,SHEILA C
CASALE ,JOHN B MO
HUNTfR,DONI\lO
HUNUl,SICIIlFIlEDU
BRONTE ,DAY I H PE TE R
VELAZQUEl,RUNALU
DIGGS,LAII~ENCE
JR
HUNT ,WILLIAM
CIlLUN,FUGENE
FOOTE,DORIS
PARISI,MICHAEL
HAIlSHAll,CHARLE S
HAll ,JOYCE
BRADY,DUREEN
SHllH,IlUBERT A
DEVIHhJAI'IES P
LUPILATO,ANTHUNY
TAVLOH,AHNAr1AY
NAllARO,EVENLY
R~ETT,DAVIll C
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10/01177
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0"/Z8171
ObllZ177
07/lJ177
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06130171
06/0d177
09/12177
05/16171
10/16177
04/16/77
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0'51 Zd/77
10/27177
09/01177
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10/01177
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06/76/77
Ob!llJ/ 77
0417.6117
Ob/1U77
117113/77
05/01117
01>/08/77
DELINQUENT
AHOUNT
0.00
4.1 J
9Z.')b
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36"1.1'1
0.00
41.22
0.00
63.01
0.32
4.76
16.10
lJ.74
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96.40
32.7'5
71.79
RH.7b
B3.13
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0.00
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J.ll
50.07
1t3. 3 '5
120.00
127.37
169.59
lZ.I'5
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lZq.71
139.26
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143.73
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146.76
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81.21l
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104.07
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37.11
13.91
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170.56
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0.611
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67.'15
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168.51
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0470316781234567
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INACTIVE DATE
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11101177
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4.76
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6/1Z177
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••••• COMMENTS •••••
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013700b531Z345b7
FQIEOMAN,GLENN H
99'19 1 ST
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LETTER
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AHOUNT DELO
70.30
DELO DATE
4/1bl77
HUME PHONE E EXT. 777-555-121Z-0000
BUS. NAME
NBO
BUS. PHONE E EXT. 777-555-1Z1Z-0000
••••• COMMENTS •••••
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CONTACT DATE
PRIORI TY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0174747361Z345b7
AMOUNT DElO
7.52
PAYOFFITOTAL
BROOH,ALMA H
99'19 1 ST
ItOHE TUHN, USA
99'199
DATE
ACTIO~RESULT
LETTER
COLL~CTOR-ID
DELU
HOHE
BUS.
8US.
•••••
DATE
6/28/77
PHONE E EXT. 777-555-1Z12-0000
NAHE
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PHONE E EXT. 777-555-1Z1Z-0000
COHHENTS •••••
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HOME TUWN, USA
DATE
ACTION
99999
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DATE
4/1bl77
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101lIJ/77
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DUE
CONTACT DATE
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RANDALL,LEWIS H
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DELQ DATE
4/1bl77
HUHE PHUNE texT. 777-55,-1212-QOOO
OUS. NAHE
BUSY TOWN INC
KUS. PHONE E EXT. 777-555-1l12-0000
••••• COHMENTS •••••
PAYOF~/TUTAL
CONTACT DATE
PRIORITY
DuE
'I7.!1 ~
10/26171
loun
...... .........•.•..................................................... ,•........ •.........
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DAILY ASSIGNMENTS FOR QUEUE
AS OF: lZ11'j/77
o JOIlO" b4 J 12 H
5b 7
PREllOSO,WILLIAM R
9999 1 ST
HOHF TOWN. USA
OATF
ACTION
Q9'199
RE 'i UL T
L I:T TE R
COLLE CTOR-I 0
0001
AHOUNT OELQ
.00
OELU DATE
8/28/71
HUME PHONE ( EXT. 777-555-1212-0000
BUS. NA~E
BUSY lUHN IHC
BUS. PHUNE ( EXT. 777-55~-1212-0000
••••• COMMENTS •••••
PAYOFF/TOTAL OUF
CONTACT OHr
PRIORITY
1. Q
j
10128177
~OU()
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
OJ7892~1212J45b7
H~rlRY.HICHELf
A
99'19 1 'iT
HOHE TUII",. USA
DATE
'-CIIU'"
'19'1'1'1
RESULT
LETTER
COLLECTOR-ID
AHOUNT DELO
63.1)
D~LU DATE
4/1&/77
HOME PHUNE tEXT. 777-555-1212-0000
BUS. NAME
BROWH BROS. HARRIMAH
BUS. PHON~ ( EXT. 777-555-1212-0UOO
••••• COMMENT'i •••••
PAYOFF/TOTAL OUF
CONTACT U~TE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0418U742912345b7
HUHTfR,DO"'ALD
'199'1 1 'iT
HOHE TI1MN. U'iA
DATE
ACTION
'19'19'1
RESULT
LETTER
COLLECTOR-IO
AMUUHT OELO
120.00
DELO DATE
8/28/77
HUME PHONE ( EXT. 777-555-1212-0000
BUS. NAME
HUNTER F.XCYATINE
AUS. PHONE E EXT. 777-555.1212-0000
••••• COMMENTS •••••
PAYOFFITUTAL OUF
CONTACT DATf
PRIORITY
1 J I). 11
l017tJ117
l')on
""n.JU
101l1j/ 71
lOUO
('
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0481lb2bJ~12J45b7
HALL.JUYCF
99q9 1 'iT
rlOHE TOWrI. USA
DATE
ACTlOrl
'1999'1
RESULT
LETTER
CULLECTO~-ID
AMOUNT DELO
99.0)
DELO DATE
4/1bl77
HOME PHUNE E EXT. 777-555-1212-0000
BRONX LEB4NON
BUS. NAME
8US. PHUNE E fXT. 117-555-1212-0UOO
••••• COHMENTS •••••
PAYOFF/TUTAL OUF
CONTACT DATE
PRIORITY
r---".
""..
II J. 0 j
101<'1317 7
lOUO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
02)90l1e112)~5b1
BROOK 'i. CHARLE:'i
q9q9 1 ST
HOME TUWN. USA
DATE
ACTION
'19'19'1
RESULT
LETTER
COLLECTOR-ID
AHUUNT DELO
72.~1
O~L'J UHE
'1/01177
HUME PHOrlE E EXT. 711-~55-1l1l-0UUO
SUS. NAME
9USY TnHN INC
IIUS. PHONE E ExT. 177-51)5-1212-0000
••••• COMHfNTS •••••
PAYOFFITUTAL OUF
CIINUCT OATE
PRIORITY
lU'l.~1l
1017'1117
2000
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HUNT ,WILLIAM
q9q9 1 ST
HOI1E TOHN, IJSA
DATE
ACT ION
99999
RECj UL T
LET IE R
COLLECTOR-ID
PAGE
0002
AHOUNT DELQ
229.71
OELQ DATE
b/12/77
HUI1E PHONE E EXT. 777-555-1212-0000
BUS. NAHE
N.Y.S.OEPT OF YOUTH
8US. PHONE E ExT. 177-555-1212-0000
••••• COMHENTS •••••
PAYOFF /TOTAL DUF
CONTACT DATF
P~IORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
02"lb9)39123"'567
AHOUNT DELQ
2)0."3
PAYOFF/TOTAL
HAHKINS.EREOEqIC H
9999 1 ST .
HOHE TOHN. USA
DATE
ACTION
99999
RESULT
LETTER
COLLECTOR-IO
OELQ DATE
8/28/77
HOHE PHONE E EXT. 777-'555-1212-0000
8USY TOHN INC
BUS. NAHE
~us. PHONE E ExT. 777-555-1212-0000
••••• COMMENTS •••••
HOHE TOHN. USA
DATE
ACTION
99999
RESULT
LETTER
COLLECTOR-ID
DELQ
HOHE
SUS.
BUS.
•••••
DATE
b108/71
PHUNE E EXT. 777-555-1212-0000
HAHE
CONTROL DATA CORPORATION
PHONE E ExT. 71"-"52-6000-"""4
COHHENTS •••••
lOOO
DUe
CONTACT DATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0110b""19123"567
AHOUNT DELQ
ZII.00
PAYOFr/TOTAL
SARACO.DOHENICI(
q999 1 ST
1'0').117
1001117
3" 7." 8
1017.1l/17
lOOO
DUE
CONTACT DATE
PRIORITY
31'1.00
11/01117
lnoo
~-"
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
059397539123"561
AMOUNT DELQ
303.00
PAYOEF/TOTAL
ROCI( ,SAMUEl
9999 1 Sf
HOI1E TUHN, USA
DATE
ACTION
99999
RESULT
LETTER
COLLECTOR-IO
DELQ
HtlHE
BUS.
BUS.
•••••
DATE
8/28/77
PHONE E EXT. 117-555-121Z-0000
NAME
Us POST OFFICE
PHONE tExT. 717-555-1Z12-0000
COMMENTS •••••
9999 1 'iT
HOHF TOHN. USA
DA TE
ACT ION
Y9'199
RESULT
Lf:TTE~
COLLHTfI'l-IO
DELe
HOME
BUS.
BUS.
•••••
DATE
6/28117
PHUNE E ExT. 177-555-1212-0000
NAHE
AMERICAN CAN CU.
PHUNE E ExT. 717-55')-1212-0000
CUMHeNTS •••••
CONTACT DATE
P~IORITY
"52.00
"
11/01177
loon
P~IORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
PAYOFFITOTAL
AMOUNT OeLQ
270.96
06051251ZIZH561
GEN1,JOHN I(
DUE
CONTACT DATE
oue
"03.39
11/01117
lOOO
.....•.......................................................................................
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60475250 A
CQEDIT SYSTEM
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SYSTEM VERIFICATION
DAILY ASSIGNMENTS FOR QUEUE
AS OF: 1211 ')171
CY8E~
010002~4~1204~b7
GRA/iAH, JAMES P
q9q9 I ST
HOME TOWN, USA
DATE
ACTION
11/01/77
A2
~q'lq~
RE5 UL T
LETT ER
R2
01
COLLECTOR-IO
GARR
0002
AHOUNT DELP
103.51
DELU DATE
6/12/77
HUME PHONE tExT. 777-555-1212-0000
8U5. NAME
CONTROL OATA CORPORATION
8U5. PHONE tEXT. 714-452-6000-1313
••••• CUMMENTS •••••
PAGE
PAYOFFITUTAL [JUF
CONTACT DATE
PQIORITY
4U 1.70
11 lOll 77
lOUO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0248285]91234,)b7
SOTO,ANGELU E
q9~9 1 ST
HOHE TUWN, USA
UATE
ACTION
99~99
RESULT
LETTER
COLLECTOR-IO
AMOUNT OELQ
212.71
OELQ OATE
10/01/77
HUME PHONE tExT. 777-')')5-1212-0000
~US. NAHE
OR A HOORE
BUS. PHONE E EXT. 777-5')')-1212-0000
••••• COHMENTS •••••
PAYOFF/TOTAL [JUF
CONTACT DATE
PRIORITY
...................................................... ·.·.·.·t .. ·........................... .
0270007')?ll34~bl
YOUNG,THEOpORE a
9999 1 ST
HOME TUHN, USA
OATE
ACTION
•••••
99999
RESULT
LETTER
COLL~CTOR-ID
AMDUNT DELQ
ZQb.47
DELD DATE
6/30/77
HOME PHONE tExT. 777-')')')-IZIZ-0000
BUS. NAHE
TOWN OF GREENBURGH
BUS. PHONE E EXT. 777-55')-121Z-0000
••••• COMMENTS •••••
PAYOFFITUTAL OUE
CONTACT OATE
PRIDRITY
l til. 7 J
11/0]171
lOOO
1~IZ.47
11/05177
ZOOO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
ACCOUNTS ASSIGHED TO QUEUE
OOOZ
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60475250 A
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DAILY ASSIGNHENTS FOR QUEUE
A S OF: 12115/77
CY8ER CREDIT SYSTEH
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SYSTEH VERIFICATION
02 3&'j92&2 1 2]1t S& 7
SHITH.CRA IG G
9999 1 ST
HOHE TOWN, USA
DATE
ACTION
99999
RESUL T
LETTER
COllECTOR-IO
PAGE
0003
AHOUNT OELa
377.3&
DELQ DATE
10/27/77
HUHE PHONE £ EXT. 777-55S-1212-0000
8US. NAHE
COOPERE LY8RANO
BUS. PHONE tEXT. 777-S5S-1212-0000
••••• COHHEHTS •••••
PAYOFFITUTAL !)Uf
CONTACT UATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
AHOUNT UELQ
318.19
PAYOFF/TOTAL
0517797S&lZ3~S&7
LOPILATO.ANTHONY
99~9 1 ST
HOHE TUWN, USA
DATE
ACTION
99999
RESULT
LETTER
COLLECTO~-ID
DELa
HUHE
8US.
8US.
•••••
DATE
&/30/77
PHONE £ EXT. 777-5SS-1Z1Z-0000
NAHE
8USY TOWN INC
PHONE £ EXT. 777-5S5-1Z1Z~0000
COHNENTS •••••
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0553Z&80912345&7
AHOUNT DELO
3&2.87
PAYOFF/TUTAL
PURCELL,ANDREW JR
~9~9 1 ST
HUHE TUWN. USA
DATE
ACTION
99~99
RESULT
LETTER
COLLECTOR-ID
DELa
HOHE
8US.
8US.
•••••
DATE
&/IZI77
PHONE £ EXT. 777-55S-1Z1Z-0000
NAHE
NLE
PHONE tEXT. 777-555-1212-0000
CONHENTS •••••
HOHE TOWN. USA
UATE
ACTION
99999
RESULT
LETTER
COLLECTOR-IO
DELQ
HUHE
8US.
8US.
•••••
DATE
9/12/77
PHONE tEXT. 777-555-1Z12-0000
NAHE
HERRY HODES
PHONE £ EXT. 777-555-1212-0000
COHHENTS •••••
qqq9 1
~T
HOHE TUWN. USA
DATE
ACTION
11/01/77
AJ
9q999
RESULT
~l
LETTER
COLLECTUR-IO
SH~R
DELQ DATE
S/lql71
HUHE PHONE t'EXT. 177-5S5-1212-0000
8US. NAHE
"AJORS WiNE LIQUOR
BUS. PHONE tEXT. 777-S5S-1212-0000
••••• CUHNENTS •••••
WILLING TU PAY
DUE
CONTACT DATF
PRIORITY
lOOO
(
\
"- - ..'
4ZZ.6l
11/01177
4')&.19
11/01/77
lOOO
(
DUE
CONTACT DATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
010&177ZZ1Z145&7
AHOUNT OELQ
3&9.19
PAYOFFITUTAL
HAJOR'S WINE t LIQUOR STORE.
';1&.Oj
10/30177
lOOO
CONTACT DATE
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
05&509ZZ91Z345&7
AHOUNT DELQ
1&&.7&
PAYOFFITUTAL
UROOI( S. HI CHAEL
99~9 1 ST
DUE
CONTACT OATf
PRIORITY
/'
b
489.Z0
11/01/77
lOOO
DUE
5')7.5 J
11/03177
2000
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
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60475250 A
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•••••
5 ACCOUNTS ASSIGNEU TO QUEUE
DAILY ASSIGHHEHTS FOR QUEUE
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01b51605 112 H5b7
1 Sf
LA JOLLII. CA
OA TE
IIC T ION
99999
RE S ULT
LETT E R
DELD
71e.5~
DATE
9/01/77
PHONE E ExT. 177-555-1212-0000
NAME
BUSY TOWN INC
PHUNE E EXT. 777-555-1212-0000
COMMENTS •••••
A~OUNT
RAUIN.OAYIO
~9~9
OOO~
COLLHTOR -10
OELD
HOME
RUS.
OUS.
•••••
PAGE
PAYOFf-/TUTAL OUE
CONTACT DATf
PRIORITY
IIll.ld
10119/71
lOOO
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0~3129~e1123~5b7
HOHE TUWN, USA
DATE
ACTION
99999
RESULT
LETTER
DELD
626.e8
DATE
~/2e/71
PHONE E EXT. 777-555-1212-0000
NAME
BUSY TUWN INC
PHUNE E ExT. 117-555-1212-0000
CUMHENTS •••••
A~OUNT
DIGGS.LAWRENCE JR
~999 1 ST
COLLECTOR-IO
DELO
HUME
BUS.
BUS.
•••••
PAYOFF/TUTAL DUE
CONTACT DATF
PRIORITY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
0~790~J]Y123~5b7
PARISI.MICHAEL P
9999 1 ST
HOME TOWN. USA
DATE
ACTION
99999
RESULT
LETTER
COLLECTOR-In
AMOUNT OELD
55Z.Zb
OELD DATE
5/1e/77
HUHE PHUNE E ExT. 777-555-1212-0000
METROPOLITAN LIFE
BUS. NAME
BUS. PHONE E EXT. 177-555-1212-0000
••••• COMHENTS •••••
PAYOFF/TOTAL
CONTACT DATE
PRIORITY
74').10
11/01171
20UO
OU~
h86.7b
11/01177
lOUO
PAYOFFITUTAL DUE
CONTACT DATE
PRIORITY
5b6.'8
11/01177
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
05497144~12]4'jb7
RYAN,HILLARD L
9999 1 ST
HOME TOHN, USA
DATE
ACtiON
•••••
B-102
99Y9Q
RE~ULT
LETTE~
COLLECTOR-IO
AMOUNT OELO
4~O.53
DELD DATE
~/2e/77
HOHE PHONE E EXT. 777-555-1212-0000
8US. NAME
NY TEL. CU.
BUS. PHONE E EXT. 777-555-1212-0000
••••• CUHMENTS •••••
1000
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
4 ACCOUNTS ASSIGNED TO DUFUE
0004
60475250 A
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CYBER CREDIT SYSTEM
VE R S, ON J. 0
SYSTEM YE~IFICATION
NUMBER Of ACCOUNTS ASSIGNED
AS OF: lZl15117
••••• TOTAL ACCOUNTS ASSIGNED:
PAGE
112 .•••••
- END Of REPORT -
o
60475250 A
8-103
UPDATE FROH TAPE 'ARCHIVE
AS OF:
1111S/77
CYBER CREDIT SYSTEH
VERSIUN J.O
SYSTEM VERIFICATION
ACCOUNT NUMBER
O~b91131qI2J~Sb7
0~1b3]b7811]~Sb7
PAGE
OATES OF TAPES TO BE RETREIVED
11/01/77
11/01117
\.
••• END UF REPORT •••
B-104
60475250 A
CyqEQ CREDIT SYSTEM
VERSION 3.0
SYSTEM VERIFICATION
TAPE HISTORY UPDATE REPQRT
RUN DATE:12/15/77
ACCOUNT NUMBER
l)
04b'Hl3191ZJ45b7
OHb3J6781Z145b7
BORRl1WERS NAME
C
U'LOUGHLIN,HICHAEL J K
ALE)(ANOE~,SUE
DA TE OF UPE
RECORDS ADDEO TO ACTIVITY FILt
11/01177
11/01177
NO
NO
••• END OF REPORT •••
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A~ OF 11/01/77
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0255J50Jb12J1t5bl
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010OOl4491Z04567
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NOVEt1BER 01. 1917
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WINSTON A MARTINDALE
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60475250 A
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11/17117
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60475250 A
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LEGAL AND AGENCY REPORT SAMPLES
f'aM
"SME?
This appendix contains sample reports that are unique to
the LA system.
LECAL AND AGENCY SYSTEH
VERSIOH 3.0'
SYSTEH VERIFICATION
COLLECTOR:
ACCOUNT
NUHBER
0278b3~5b12J~567
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TIHE USAGE REPORT
AS OFI 9/10/80
PAGE
COLLECTOR2
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10139
10:39
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60475250 A
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LEGAL AHD AGENCY SYSTEH
VERSION 3.d
SYSTE" VERIFICATION
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DAILY
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AS OF: 9/10/80
AZ
SR
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••
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••
••
••
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/
C-2
60475250 A
/'
I
LEGAL AND AGENCY SYSlEH
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AS OF: 9/10/80
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60475250 A
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LEGAL AND AGENCY SYSTEH
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SYSTEH VERIFICATION
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AS OF
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60475250 A
HORILEGAL AND AGENCY SYSTEH
HOR2vERSION 3.0
HOR3SYSTEH VERIFICATION
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60475250 A
C-5
ACTIVITY VERIFICATION TABLE
RUN DATE: ObllO/78
LEGAL AND AGENCY SYSTEH
VERSION ).0
SYSTEH "E R I F I CATI ON
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60475250 A
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60475250 A
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CY8ER CREDIT SYSTEH
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SYSTEH VERIFICATION
TRAN
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DAILY HASTER FILE UPDATE REPORT
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60475250 A
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LECAL AND AGENCY SYSTEM
VERSION 1.0
SYSTEH VERIFICATION
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DATE
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061018
90
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60475250 A
C-9
lEGAL AGENCY SYSTEH
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ACCOUNT
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RUN DATE:
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6/10178
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60475250 A
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SYSTEM YERIFICATION
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0282798591Z]4561
01
50.00
081079
HO~T
0002
11.31
0282990b91Z3lt~bl
01
55.00
081079
HOST
0002
209.93
154.93
028321959123"567
01
60.00
081079
HOST
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, •• END OF REPORT •••
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60475250 A
C-53
LEG.L t AGENCY SYSTEH
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COHPLETE P.YHEMTS RECEIYEO·REPORT
ACCOUNT HUHBER
HAYHES.OEIiA
YOUNG. THEODORE D
02822822912 345b 7
02700075912 H5b 7
027b9921912H5b7
027308332123lt5b7
028321959123,.567
02829906912H567
02817985912H567
BECKER ,ROBERT E
JONES.P.UICIA •
PAGAHO.JOHH A
RAHDALL.LElfIS If
TOTAL
PAGE HO.•
8/10/79
• 0002
CUSTOHER NAHE
YOUHHA"S.JOSEPHIH~
RUN DATE:
H
INDIRECT
DIRECT
BALAHCE
S.OO
S.OO
S.OO
S.OO
S.OO
S.OO
S.OO
Slt5.00
S30.00
SltO.OO
S35.00
S60.00
S55.00
S50.00
S.OO
S.OO
S.OO
Sl19.0b
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S25,..87
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U15.00
Slt21.78
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8/10/79
• AlOI
CUSTOMER NAHE
ACCOUNT NUHBER
8AlYEL T,HAROlD
CHAHBERS,LLOYD R
BAL YEL T ,HAROLD
CHAHBERS.LlOYO R
8AL YEL T ,HAROLD
CHAHBERS.LLOYO R
02673175 cH2J11567
TOTAL
PAGE "0 •
RUN DATE:
0263007561234567
0267317591234567
02630075612 J1156 7
0267311591234567
0263007561234567
INDIRECT
DIRECT
BALANCE
128.00
127.00
S30.00
S29.00
1.00
1.00
S.OO
S28.00
S29.00
S30.00
$107.10
153.30
S.OD
S.OO
1.00
S.OO
S.OO
S.OO
1114.00
1241.40
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COHPLETE PAYMENTS RECEIVED REPORT
RUN DATE:
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BALANCE
Sl1"'.OO
S562."0
S421.78
PAGE NO.
8/10/79
(
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60475250 A
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CUSJOt1ER '.... HE
ACCOUNT NUt1BER
t1AYHES,DEHA
YOUNG,THEODORE 0
YOUNHANS,JOSEPHINE H
BECKER,ROBERT E
JOHES,PATRICIA A
PAGANO,JOHN A
RANOALL,LEWIS If
0282282291Z:l't567
0270007591234567
0276992 1912H56 7
0273083321234567
0283219591234567
TOTAL
~ECEIYEO
028299069~Z34567
0282798591234567
DUE
8110179
8/10179
8/10179
8110179
8/10179
8/10179
8/10179
A~OUNr
BALANCE
s.oo
S1t5.00
S30.00
S40.00
S35.00
S60.00
S55.00
S50.00
S.OO
S2H.1I7
S47.85
S315.00
SH1.78
S.OO
S.OO
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RUN DATE:
/
AlOI
CUSTOHER NAHE
ACCOUNT NUHBER
Ol6 300 7561 1 JIt 56 7
TOTAl
8/10119
r
CHAHBERS.LLOYD
BAL VEL T,HAROLD
CHAMBERS,LLOYD R
BAL VEL T. HAROLD
BAL Vel T,HAROLO
CHA"~ERS,LlOYO
PAGE NO.
02673175912J1t567
026300756123 .. 5b7
02b73175912H567
02b73175912345b7
02b30015b12345b7
DATE
4/10179
"/10179
7/10119
7/10119
8/10119
8/1017'1
AHDUN'
BALANCE
Sl8.00
S29.00
S30.00
S31.00
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YOUHG,THEOOORE 0
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YOUNMANS,JOSEPHINE 11
KILLIAMS,RICHARO L
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REFERRAL. DATE
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1/20179
1/2fl/79
bl10178
1120/79
1/20179
1'?0179
1/20179
1/20179
1/20/79
1/20179
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8/10/79
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60475250 A
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PAGE NO.
RUN DATE:
8/10/79
;'
L/A CLIENT' 0002
CUSTOHER NAHE
ACCOUNT NUNBER
BECI(ER.ROBFRT E
YOUNG. THEODORE D
RANOALL.LEWIS W
PAGANO. JOHN A
JONES.PATRICIA A
WILLIAHS ,R ICHARO
HAVHES,DEHA
YUUNHANS,JOSEPHIHE H
027 3083 321Z 34 56 7
TOTAL
OZ70007591Z3~567
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OZ82990691Z34567
0283219591234567
027863"5612H567
028Z282291ZH567
OZ769qz191Z34567
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1/20179
6/10/78
1/20179
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l1Z0179
1/20179
1120179
1/20179
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Sl19.06
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SI66.7"
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L/A CLIENT' AAOI
CUSTOI1EIl NAME
ACCOUNT NUMBER
BAL YEL f,HAROLD
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0267317'J9J234567
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RUN DATEI
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TOTALS PAGE
ClI ENT TYPE CODE
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FINANCIAL PERIOD:
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AS OF: 9110/80
PAGE
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START
TI"E
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10:39
TOTAL S- TI HE
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60475250 A
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LEGAL AND AGENCY SYSTEH
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AS OF
09/10/110
THE FOLLOWING IS A SUHHARY OF THE NUNBER OF
ACCOUNTS KITH XXX NUNBER OF ACTIVITY BLOCKS
2
0
0
0
0
0
0
0
0
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ACCOUNTS
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MANUAL TITLE Cybercredit Collection System (CCS) Version 3 Installation Test Kit
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