www.loanperformer.com

Approved and Unlocked client log

This window allows you to generate a report on the Users' Approved and Unlocked clients in a given period.

How to view the Approved and Unlocked client log Report

To view the Approved and Unlocked client log report you go to Clients/Approved and Unlocked client log. A screen like one below appears:

Select the client type that you want approve e.g. "Individual" Or Check all to display the Approved and Unlocked client log report for all clients. By default Check for all check box is selected.
User: Uncheck Check for all check box in order to be able to select from the drop down the user whom you want to display the Approved and Unlocked client log report he/she Approved and Unlocked. The user will be represented by a user code e.g 00 for Performer.
From: Enter the date from which you want the report log to start to display e.g. "30/06/2016" and in the to enter the date you want the report display to end e.g. "21/10/2016".

Click on the OK button to display the report which will look like the one below:

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