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Default Loan Type - Select the loan type that you use most.
Default Print Method - Default is Screen. If you send the printout to the Screen, you can still print the report by holding CTRL and hitting "P". Daily Summary (YTD Totals) - The two fields listed Paid Our Calculation and Insist Posting are normally not changed. Call AOCG if you have any questions. Data Entry Defaults - The Personal Tab Display field should be set to Detailed. The fields Cash Advance Contract Copies, Title Loan |
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Contract Copies, Check Cashing Contract Copies, Cash Advance Receipt Copies and Title Loan Receipt Copies tells the program how many copies to print. This can be changed in the Print Dialog window that appears each time you print a document.
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