Viewing details of processed loans
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Select "View Processed Loans Details” from the left pane.
The "View Processed Loans Details” page appears. The system will display the following field at the top of the page.
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Date Format |
The date format that is applicable to the login user. |
Select the following fields.
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Loan Processing Unit |
From the drop-down list box, select the loan processing unit. |
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Payroll |
From the drop-down list box, select the payroll for which you want to view processed loan/advance details. The list box contains all the payrolls under the selected department for which you have user permissions. |
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Payset |
From the drop-down list box, select the payset for which you want to view processed loan/advance details. The list box contains all the paysets under the selected payroll for which you have user permissions. |
Select the “Get” pushbutton.
The system displays the following details of the processed loan/advance applications for the specified payroll-payset combination.
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Loan Code |
The unique code that identifies the loan/advance. |
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Loan Description |
The short description of the loan/advance. |
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Employee Code |
The unique code of the employee. |
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Employee Name |
The name of the employee. |
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Process from |
The start of the processing period. |
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Process To |
The end of the processing period. |
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Principal Outstanding |
The unpaid amount of principal as on the current date. |
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Interest Outstanding |
The unpaid amount of interest as on the current date. |
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Scheduled Principal Recovery |
The amount of principal that must be recovered per installment. |
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Scheduled Interest Recovery |
The amount of interest that must be recovered per installment. |
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Scheduled Penal Interest Recovery |
The amount of penal interest that must be recovered per installment. |
Hyperlinked topics below
Use this page to view details of processed loans for a specified payroll and payset combination.
