Click on one of the underlined options from the menu structure below to display a screen dump of that particular function. File Select New Database... Save Database As Display Log Files Check Existing Databases Edit Ini Files Change User ID Printer Selection Setup Printers Exit Edit Processing Date Lender Borrower Mortgage Creditor Disbursement Receipting Expenses Inter Account Journaling Mortgage Invoices Register Creditor Invoices Pay Creditor Invoices Water Calculation Key Location Diary Entries Lender Summary Borrower Summary Edit Other Master Files Bank File Bank Taxes Control Details Miscellaneous Codes Postcode File interest Amount History User ID's Inquiry lender borrower mortgage Creditor Add Extra Items Here MTD Transactions YTD Transactions Creditor Pending lender Summary Property Summary Add Extra Items Here borrowers Add Extra Items Here Receipts MTD Receipts mortgage Invoices Banking Disbursements User SQL Inquiry Arrears/Reviews Arrears Inspections Agreements interest Review Transactions lender Transactions borrower Transactions Creditor Transactions Disbursement Transactions Transaction Number Other Inquiries Daily Banking Summary Diary EFT's Pending Key Numbers Keys Out Outstanding Cheques Month End Reconcile Bank Preliminary Reports Print Audit Report Print Transaction Report Print Daily Transaction Summary Preliminary BACKUP Send Bond Cheque To Tribunal Draw Shortfalls Draw Letting Fees Draw Auto Expenses Draw Selected Other Expenses * Draw Agent Commission Calculate Creditors Payments Draw Fid/Bad Tax Calculate lender Payments Print Cheques Bank Diskette Final Reports Final Audit Report Disbursement Report lender Trial Balance Unpresented Cheque List Bond Transaction Report Print lender Statements Intermediate lender Payments * Auto Update Of Dates End Of Month BACKUP Clear EFT File Close Month Reports Batch Reports Master Reports lender List lender List - Permanent lender List - Holiday borrower List borrower List - Permanent borrower List - Holiday Detailed lend/borr/mort List mortgage List Creditor List Creditors by Disbursement Disbursement Types List Diary Miscellaneous Codes List Postcodes List Banks List Types List User IDs And Groups List Brief Master Reports lender List borrower List mortgage List Creditor List Disbursement List Transaction Reports Trial Balance List By Disbursement List With Commission Summary By Disbursement Daily Summary Selected Date Range Receipts Only Audit Report - Long Audit Report - Short Bank Deposit Slip Daily Banking Summary Creditors Pending lender Statements Commission by Dept Undrawn Expenses Bond Reports Held In Trust Transaction List Transaction Summary EFT/Cheque Reports Pending EFT Transactions Unpresented Cheques Presented Cheques lender Bank/EFT Details mortgage EFT Details mortgage Reports YTD Receipts Statements Outstandings MTD interest Receipts Arrears/Review Lists Arrears List Inspections interest Review Lease Expiry lender Agreement Vacant borrower List Budget Summaries borrower Budget By borrower Property Budget By Disbursement lender Budget By lender lender Budget By Disbursement MTD Permanent Commission Summary MTD Holiday Commission Summary Mailing Labels YTD Reports lender Disbursements lender Disbursement Summary lender Transactions List mortgage Disbursement Summary Other Reports Keys Out Key Number List Key List By borrower Lease History Report (Full) Lease History Report (Summary) Mail Merge Tokens List Report Names List Letters (Bulk) Word Processor CRW Reports Database Import/Export Data SQL Execute Statements HTML Queries Install Program Update Update Data Definitions Network Program Update Initialise Misc Codes Export Structure Repair/Compact Database Repair Database (Alternate Method) Backup/Restore/Format Options Zip Up Current Database Initialise borrower Data Clear Financial Info Convert DOS Data Fix Change Codes lender borrower mortgage Creditor Data Purge Delete mortgages With Unknown borrowers Delete borrowers With Unknown L/lends Delete Holiday interest History Records Delete Invalid Bank BSBs From Bank Table Purge Inactive Data Clear All Financial Transactions Delete Paid Creditor Invoices Delete YTD Transactions For Unknown lenders Check/Fix Balances Check MTD Balances Check YTD Balances Fix MTD Balances Fix YTD Balances Outstandings Pending Creditors Pending EFT Total Unpresented Cheques Total Cheques lender Bank Acct Nbrs Bank Reconciliation Function Was Off mortgage Receipts Missing YTD and MTD Transactions Process Held Receipts File Clear Bonds Held in Trust Dual month borrower Summary Blank Fields lender Summary Blank Fields Disbursement Blank Fields lender Number Of borrowers Copy borr Address to mortgage Letter Tokens Help Contents Search Show Menus Windows Help Windows Tutorial Calculator View Update Notes Request for Support Go to Web Site Email Us About Mortgage Master...