The following table summarizes the data entry and edit requirements for each
field on the Coupon Request Entry/Update screen.
Field
Name |
Required? |
Size/Format |
Edits Performed (or Recommendations) |
As of Date |
Required |
10 characters |
Format must be "mm/dd/yyyy". Use the Calendar icon to populate this field with a valid value; see the Calendar Icon link for more information. |
First Coupon Date |
Required |
10 characters |
Format must be "mm/dd/yyyy". Use the Calendar icon to populate this field with a valid value; see the Calendar Icon link for more information. |
Number of Coupons |
Required |
2 numeric characters |
Format must be "nn". Must be an integer value between 1 and 12 (inclusive). |
Include Past Due Amount Flag |
Optional |
Select value from drop-down list |
None. If set to "Yes" any past due amounts will be included on the first coupon. |
Clear Bill Hold Flag |
Optional |
Select value from drop-down list |
None. |
Comments |
Optional |
40 characters; alphanumeric |
None. |
Loan
Selection List |
|
|
|
Loan Checkbox |
Optional/Required |
Checkbox |
Select the loan if it should be included in the Coupon Request. If no loans are selected, a Coupon Request will not be created. If the loan is not available for selection, the string " No* " will appear in lieu of a checkbox. |