A*%%TS SD 20131025 051103 FHOANT REL-V6R1M0 5761-WDS A* LN0100FM
- Loan New Account Setup Display A* A*------------------- CHANGE
LOG ------------------------------* A* PROB NBR PGMR PROBLEM
DESCRIPTION * A* T346 JMP Cap screen not displaying error messages
* A* U838 AXB For Project DBCS * A* U805A NAP DBCS enablement
additional fields *W393 A* W427 PXM LN & TA allow negative to
be input in * A* account # * A* W393 PXM NY Actuarial incorrect on
maturity vs * A* earning date * A* W632 EJC Slf record not to std;
missing sflend * A* X018 DJW Handle 5 new julian Loan fields * A*
X805 DDD Cosmetic Screen Corrections * A* X188 AXS Support for
semi-monthly payments in * A* ICBS * A* ST747 JJD GUI DDS
Transformation * A* VC001 JJD TTH VCB0001 GAP Comment by Acer:
Developer's name is required
A*-------------------------------------------------------------*
A*%%EC A DSPSIZ(27 132 *DS4) A REF(*LIBL/LNREFF) A CHGINPDFT(UL) A
PRINT A ERRSFL A INDARA A N85 CA03(07 'END PROGRAM') A R L501001
A*%%TS SD 20131025 051103 FHOANT REL-V6R1M0 5761-WDS A CF04(04
'PROMPT') A 62 CF14(14 'OVERRIDE PROMO') A KEEP A
RTNCSRLOC(&RCD &FLD &POS) A 21 CSRLOC(ROWNBR COLNBR) A
OVERLAY A RCD 10A H TEXT('RECORD FORMAT NAME') A FLD 10A H
TEXT('FIELD NAME') A POS 4S 0H TEXT('POS OF CURSOR = F4') A ROWNBR
3S 0H TEXT('ROW POSITION = F4') A COLNBR 3S 0H TEXT('COL POSITION =
F4') A 1 2'50-0100-0' A DSPATR(HI) A 1 14'Add New Loan Account' A
DSPATR(HI) A 3 2'Primary CIF ' A CIFNBR 10A O 3 36COLOR(PNK) A 7
4'Loan number ' A LNNOTE R B 7 36 A 41 DSPATR(PC) A 41 DSPATR(RI) A
87 DSPATR(PR) A CHECK(RB) A COMP(GE 0) A N87 COLOR(YLW) A 87
COLOR(TRQ) A 8 4'Product type ' A S1TYPE 5A B 8 36 A 42 DSPATR(PC)
A 42 DSPATR(RI) A CHECK(RZ) A 8 61'F4 for list' A 9 4'or
Dealer/Promotion ' A S1DLR 10A B 9 36 A 96 DSPATR(RI) A 96
DSPATR(PC) A CHECK(FE) A CHECK(RZ) A 9 47'F4' A 9 50'/' A S1PROM R
B 9 53REFFLD(LNREFF1/LNPROM *LIBL/LNREFF) A CHECK(FE) A 56
DSPATR(RI) A 56 DSPATR(PC) A 9 65'F4 for list' A 10 4'Branch number
' A S1BRCH 5A B 10 36 A 43 DSPATR(PC) A 43 DSPATR(RI) A CHECK(RZ) A
10 61'F4 for list' A 11 4'Officer code ' A LNOFF 3A B 11 36 A 47
DSPATR(PC) A 47 DSPATR(RI) A CHECK(FE) A 11 61'F4 for list' A 12
4'Note type ' A LNNTYP 1Y 0B 12 36 A 45 DSPATR(PC) A 45 DSPATR(RI)
A EDTCDE(Z) A CHECK(FE) A COLOR(GRN) A 12 61'F4 for list' A 13
4'Note date ' A S2NTDT 6Y 0B 13 36 A 46 DSPATR(PC) A 46 DSPATR(RI)
A EDTCDE(Z) A CHECK(RB) A COMP(GE 0) A COLOR(YLW)X188 A* 14
4'Maturity date or'VC001A 14 61'DDMMYYYY / MMDDYYYY'Comment by
Acer: should be DDMMYYYY all the timeVC001A* 15 61'DDMMYYYY /
MMDDYYYY'Comment by Acer: Remove the temporary codesX188 A* 15 4'
Number of payments 'X188 A* 15 61'or 9999'X018 A* S2MTDT8 8Y 0B 15
36 A* 48 DSPATR(PC) A* 48 DSPATR(RI) A* EDTCDE(Z) A* CHECK(RB) A*
COMP(GE 0) A* COLOR(YLW) A 14 4'Maturity date /' A 15 4' Term /
Period 'VC001A* LNOCMD 8Y 0B 15 36CHECK(RB)VC001A LNOCMD 8Y 0B 14
36CHECK(RB)Comment by Acer: Should be the last of 03 new fields in
the screen A EDTCDE(Z) A COLOR(YLW)VC001A* 15 45'/'VC001A 14
45'/'VC001A* LNTRMF 3Y 0B 15 47CHECK(RB)VC001A LNTRMF 3Y 0B 15
36CHECK(RB) A EDTCDE(Z) A COLOR(YLW) A 15 40'/'VC001A* LNTRMP 1A B
15 53CHECK(RB)VC001A LNTRMP 1A B 15 42CHECK(RB) A 15 61'F4 for
list'X018 A*~ S2MTDT 6Y 0B 14 36 A 16 4'Face amount ' A XNFACE 17Y
0B 16 36 A 49 DSPATR(PC) A 49 DSPATR(RI) A CHECK(RB) A EDTCDE(Z) A
COLOR(YLW) A 17 4'Application date ' A S1ADAT R 6Y00B 17
36REFFLD(LNREFF1/LNADAT *LIBL/LNREFF) A 35 DSPATR(RI) A 35
DSPATR(PC) A CHECK(FE) A CHECK(RZ) A EDTCDE(Z) A COLOR(YLW) A 18
4'Non-amortising balance ' A XNNABL 17Y 0B 18 36 A 84 DSPATR(PC) A
84 DSPATR(RI) A CHECK(RB) A EDTCDE(Z) A COLOR(YLW) A 19 4'Payment
frequency period ' A SIFRQ 1A B 19 36 A 81 DSPATR(PC) A 81
DSPATR(RI) A 19 61'F4 for list' A 21 4'Currency code ' A S1CODE 3Y
0B 21 36 A 50 AO 24 DSPATR(RI) A 50 AO 24 DSPATR(PC) A CHECK(RB) A
COLOR(GRN) A 21 61'F4 for list' A N19 22 4'Brand ' A N19 S1BRND 10A
B 22 36 A 99 DSPATR(RI) A 99 DSPATR(PC) A CHECK(FE) A N19 22 61'F4
for list' A 25 2'F3=Exit ' A COLOR(BLU) A 62 25 24'F14=Confirm' A
COLOR(BLU) A R L501002 A*%%TS SD 20021003 115705 ALVELOLX
REL-V5R1M0 5722-WDS A CF01(11 'HELP') A CF04(04 'PROMPT') A CF12 A
23 CF14(14 'CONFIRM') A 67 CF17(17 'BYPASS SCHEDULE') A OVERLAY A
21 CSRLOC(ROWNBR COLNBR) A RTNCSRLOC(&RCD &FLD &POS) A
RCD 10A H TEXT('RECORD FORMAT NAME') A FLD 10A H TEXT('FIELD NAME')
A POS 4S 0H TEXT('POS OF CURSOR = F4') A ROWNBR 3S 0H TEXT('ROW
POSITION = F4') A COLNBR 3S 0H TEXT('COL POSITION = F4') A 1
2'50-0100-2' A DSPATR(HI) A 1 14'Add New Loan Account - Codes and
D- A efaults' A DSPATR(HI) A 3 2'Loan number ' A LNNOTE 12Y 0O 3 15
A COLOR(TRQ) A 3 34'Currency ' A GCCODE 3Y 0O 3 45 A COLOR(TRQ)U838
A GCPET 6O O 3 51 A COLOR(PNK) A 4 2'Primary CIF 'U805AA LNSHRT 18O
O 4 15 A COLOR(PNK) A 4 34'Loan type ' A LNTYPE R S O 4
45REFFLD(LNTYPE) A COLOR(TRQ)U805AA CFLNME 30O O 4 51 A COLOR(PNK)
A 5 34'Branch ' A LNBRCH R S O 5 45REFFLD(LNBRCH) A
COLOR(TRQ)U805AA SCBRNM 30O O 5 51 A COLOR(PNK) A N91 8 2'Interest
rate ' A N91 XNRATE 7Y 0B 8 26 A 44 DSPATR(PC) A 44 DSPATR(RI) A
CHECK(RB) A CHECK(FE) A EDTCDE(Z) A COLOR(YLW) A 91 8 2'Interest
rate ' A 91 8 26'INTEREST FREE' A N66 8 42'First payment date ' A
N66 WSFRST 6Y 0B 8 70 A 65 DSPATR(PC) A 65 DSPATR(RI) A CHECK(RB) A
CHECK(FE) A EDTCDE(Z) A COLOR(YLW) A N20 9 2'Pending interest rate'
A N20 S2IRVR R 7Y00B 9 26REFFLD(LNREFF1/LNIRVR *LIBL/LNREFF) A 41
DSPATR(PC) A 41 DSPATR(RI) A CHECK(RB) A CHECK(FE) A EDTCDE(Z) A
COLOR(YLW) A N20 9 42'Pending rate effective dt' A N20 S2IRVE R
6Y00B 9 70REFFLD(LNREFF1/LNIRVE *LIBL/LNREFF) A 42 DSPATR(PC) A 42
DSPATR(RI) A CHECK(FE) A CHECK(RB) A EDTCDE(Z) A COLOR(YLW) A 10
2'*---------------------------------- A
-Codes------------------------------ A ---------*' A 11 2'Secured '
A LNSECR 1A B 11 18 A 46 DSPATR(PC) A 46 DSPATR(RI) A CHECK(FE) A
11 20'(Y/N)' A 11 26'Dir,off,emp ' A LNDOE 1A B 11 42 A 56
DSPATR(PC) A 56 DSPATR(RI) A CHECK(FE) A 11 44'F4' A 11 56'Partic
cd ' A S2PART 1A B 11 72 A 58 DSPATR(PC) A 58 DSPATR(RI) A
CHECK(FE) A 11 76'( /P)' A 12 2'Adjust avail.' A LNCR1 1A B 12 18 A
53 DSPATR(PC) A 53 DSPATR(RI) A CHECK(FE) A 12 20'(1)' A 12
26'Credit line ' A LNCR2 1A B 12 42 A 54 DSPATR(PC) A 54 DSPATR(RI)
A CHECK(FE) A 12 44'(1)' A 12 56'Reb deducts ' A S2RBFL 1A B 12 72
A 57 DSPATR(PC) A 57 DSPATR(RI) A CHECK(FE) A 12 76'(Y)' A 13 2'Int
bill ' A S2INTB 1A B 13 18 A 62 DSPATR(PC) A 62 DSPATR(RI) A
CHECK(FE) A 13 20'(Y)' A 13 56'Indirect type' A SCINDL 1Y 0B 13
72EDTCDE(Z) A 55 DSPATR(RI) A 55 DSPATR(PC) A CHECK(FE) A CHECK(RZ)
A COLOR(GRN) A 13 76'F4' A 14 2'Approval ' A LNAPP 1A B 14 18 A 48
DSPATR(PC) A 48 DSPATR(RI) A CHECK(FE) A 14 20'(Y)' A 14 26'Census
tract.' A S2CENS 5A B 14 42 A 49 DSPATR(PC) A 49 DSPATR(RI) A
CHECK(RB) A CHECK(FE) A 14 53'F4' A 14 56'SMSA ' A S2SMSA 3A B 14
72 A 50 DSPATR(PC) A 50 DSPATR(RI) A CHECK(RB) A CHECK(FE) A 14
76'F4' A 15 2'Recourse ' A LNRCRS 1A B 15 18 A 51 DSPATR(PC) A 51
DSPATR(RI) A CHECK(FE) A 15 20'F4' A 15 26'Risk ' A LNRISK 1A B 15
42 A 52 DSPATR(PC) A 52 DSPATR(RI) A CHECK(FE) A 15 53'F4' A 16
2'*---------------------------------- A
Defaults---------------------------- A ---------*' A 17 2'Int guar
' A LNIGAR 1A B 17 18 A 61 DSPATR(PC) A 61 DSPATR(RI) A CHECK(FE) A
17 20'(1-5)' A 17 26'Recur Fees ' A LNAFEE R B 17 42REFFLD(LNAFEE)
A 63 DSPATR(PC) A 63 DSPATR(RI) A CHECK(FE) A COLOR(YLW) A 17
44'(1)' A 17 56'Bill/coupon ' A LNBILL 2Y 0B 17 72 A 25 DSPATR(RI)
A 25 DSPATR(PC) A CHECK(FE) A COLOR(GRN) A 17 76'F4' A 18 2'Ins
calc opt.' A LNCBFG R B 18 18 A 27 AO 28 DSPATR(PC) A 27 AO 28
DSPATR(RI) A CHECK(FE) A 18 22'F4' A 18 26'Ins int rte ' A S2CRTE
7Y 0B 18 42CHECK(RB) A 29 DSPATR(PC) A 29 DSPATR(RI) A CHECK(FE) A
COLOR(YLW) A 18 50'.9999' A 18 56'PPD flag ' A LNPPDF R B 18
72EDTCDE(3) A 64 DSPATR(PC) A 64 DSPATR(RI) A CHECK(FE) A
COLOR(YLW) A 18 76'(0,1)' A 19 2'FRB code ' A S2FRB 3A B 19 18 A 60
DSPATR(PC) A 60 DSPATR(RI) A CHECK(RB) A CHECK(FE) A 19 22'F4' A 19
26'FDIC code ' A S2FDIC 3A B 19 42 A 59 DSPATR(PC) A 59 DSPATR(RI)
A CHECK(RB) A CHECK(FE) A 19 46'F4' A 19 56'Comb stmt ' A SFCMB2 1A
B 19 72VALUES('1' '0') A CHECK(FE) A 19 76'(0,1)' A 76 20 2'Coll
bal cd ' A 76 SICOLB 1A B 20 18 A 74 DSPATR(PC) A 74 DSPATR(RI) A
CHECK(FE) A 76 20 20'(1-2)' A 76 20 26'Ln-to-val ' A 76 SILTV 7Y 0B
20 42CHECK(RB) A CHECK(FE) A COLOR(YLW) A 76 20 50'.9999' A 78 20
56'EFT card ' A 78 ATMCD 1A B 20 72 A 79 DSPATR(PC) A 79 DSPATR(RI)
A CHECK(FE) A 78 20 76'(Y/N)' A 16 21 2'Tax code 1 ' A 16 LNT1SB 1A
B 21 18 A 93 DSPATR(RI) A 93 DSPATR(PC) A CHECK(FE) A 16 21 22'F4'
A 16 21 26'Use tax rate' A 16 LNT1RT 1Y 0B 21 42EDTCDE(3) A 94
DSPATR(RI) A 94 DSPATR(PC) A CHECK(FE) A COLOR(GRN) A 16 21 46'F4'
A 25 2'F3=Exit F12=Cancel' A COLOR(BLU) A 23 25 37'F14=Confirm ' A
COLOR(BLU) A 67N23 25 37'F17=Bypass schedule' A COLOR(BLU) A R
L501003 A OVERLAY A CF04(04 'PROMPT') A 20 CF14(14 'OVERRIDE') A 21
CSRLOC(ROWNBR COLNBR) A RTNCSRLOC(&RCD &FLD &POS) A RCD
10A H TEXT('RECORD FORMAT NAME') A FLD 10A H TEXT('FIELD NAME') A
POS 4S 0H TEXT('POS OF CURSOR = F4') A ROWNBR 3S 0H TEXT('ROW
POSITION = F4') A COLNBR 3S 0H TEXT('COL POSITION = F4') A 1
2'50-0100-3' A DSPATR(HI) A 1 14'Add New Loan Account - Interest
Bi- A lling' A DSPATR(HI) A 3 2'Loan number ' A LNNOTE 12Y 0O 3 17
A COLOR(TRQ) A 3 55'Currency ' A GCCODE 3Y 0O 3 69 A COLOR(TRQ) A 4
2'Primary CIF 'U805AA LNSHRT 18O O 4 17 A COLOR(PNK) A 4 55'Short
name 'U838 A GCPET 6O O 4 69 A COLOR(PNK) A 8 4'Times to use - A '
A LNINTM 00005Y 0B 8 43EDTCDE(Z) A 41 DSPATR(PC) A 41 DSPATR(RI) A
CHECK(RB) A COLOR(YLW) A 9 4'Interest period - A ' A LNINTP 1A B 9
43 A 42 DSPATR(PC) A 42 DSPATR(RI) A 9 53'( ,D,M)' A 10 4'Interest
frequency - A ' A LNINTF 3Y 0B 10 43EDTCDE(Z) A 43 DSPATR(PC) A 43
DSPATR(RI) A CHECK(RB) A COLOR(YLW) A 11 4'First interest billing
date - A ' A S3INDT 6Y 0B 11 43EDTCDE(Z) A 44 DSPATR(RI) A 44
DSPATR(PC) A CHECK(RB) A COMP(GE 0) A COLOR(YLW) A 12 4'Specific
day of month to bill - A ' A LNISPD 2Y 0B 12 43EDTCDE(Z) A 45
DSPATR(PC) A 45 DSPATR(RI) A CHECK(RB) A COLOR(YLW) A 12 53'(0-31)'
A 25 2'F3=Exit ' A COLOR(BLU) A 20 13 4'Combined loan billing
customer key- A ' A 20 SIX1CS 10A B 13 43 A 26 DSPATR(RI) A 26
DSPATR(PC) A 20 13 65'F4 for list' A R L501003A A OVERLAY A
TEXT('Screen ID: 50-0100-3ARecord') A CF04(04 'Prompt') A CF05(05
'Refresh') A SETOF(30) A SETOF(31) A SETOF(32) A SETOF(33) A
SETOF(34) A 21 CSRLOC(ROWNBR COLNBR) A RTNCSRLOC(&RCD &FLD
&POS) A RCD 10A H TEXT('Record format name') A FLD 10A H
TEXT('Field name') A POS 4S 0H TEXT('Pos of cursor = F4') A ROWNBR
3S 0H TEXT('Row position = F4') A COLNBR 3S 0H TEXT('Col position =
F4') A 1 2'50-0100-4 ' A DSPATR(HI) A 1 14'Add New Loan Account -
Accrual Inf- A ormation' A DSPATR(HI) A 3 2'Loan number ' A LNNOTE
12Y 0O 3 17 A COLOR(TRQ) A 3 55'Currency ' A GCCODE 3Y 0O 3 69 A
COLOR(TRQ) A 4 2'Primary CIF 'U805AA LNSHRT 18O O 4 17 A COLOR(PNK)
A 4 55'Short name 'U838 A GCPET 6O O 4 69 A COLOR(PNK) A 8
4'Accrual balance code - A ' A LNSCHD 1A B 8 43 A 30 DSPATR(PC) A
30 DSPATR(RI) A 8 53'F4 for list' A 10 4'Periodic Rest Information'
A 11 6'Period ' A LNPRP 1A B 11 43 A 31 DSPATR(PC) A 31 DSPATR(RI)
A 11 53'F4 for list' A 12 6'Frequency ' A LNPRF 3Y 0B 12
43EDTCDE(Z) A CHECK(RB) A 32 DSPATR(PC) A 32 DSPATR(RI) A
COLOR(YLW) A 13 6'Specific day ' A LNPRSP 2Y 0B 13 43EDTCDE(Z) A
CHECK(RB) A 33 DSPATR(PC) A 33 DSPATR(RI) A COLOR(YLW) A 14 6'Start
date ' A SCPRDN 6Y 0B 14 43EDTCDE(Z) A CHECK(RB) A 34 DSPATR(PC) A
34 DSPATR(RI) A COLOR(YLW) A 25 2'F3=Exit F5=Refresh' A COLOR(BLU)
A 13 53'(0-31)' A R L501004 SFL A*%%TS SD 20021003 133131 ALVELOLX
REL-V5R1M0 5722-WDS A TEXT('Screen 4 Subfile Record FMT') A
SFLNXTCHGX805 A*~ LINX 2Y 0O 11 7EDTCDE(1)X805 A LINX 2Y 0O 10
7EDTCDE(1)X805 A*~ PTMX 00005Y 0B 11 15 A COLOR(YLW)X805 A PTMX
00005Y 0B 10 15 A 41 DSPATR(PC) A 41 DSPATR(RI) A EDTCDE(Z) A
CHECK(RB)X805 A*~ PCDX 1A B 11 25X805 A PCDX 1A B 10 25 A 42
DSPATR(PC) A 42 DSPATR(RI)X805 A*~ PFRX 3Y 0B 11 30X805 A PFRX 3Y
0B 10 30 A 43 DSPATR(PC) A 43 DSPATR(RI) A EDTCDE(Z) A
CHECK(RB)X805 A*~ PDTX 6Y 0B 11 39X805 A PDTX 6Y 0B 10 39 A 44
DSPATR(PC) A 44 DSPATR(RI) A EDTCDE(Z) A CHECK(RB)X805 A*~ PDYX 2Y
0B 11 48X805 A PDYX 2Y 0B 10 48 A 45 DSPATR(PC) A 45 DSPATR(RI) A
EDTCDE(Z) A CHECK(RB)X805 A*~ PTYX 1Y 0B 11 53X805 A PTYX 1Y 0B 10
53 A 46 DSPATR(PC) A 46 DSPATR(RI) A EDTCDE(Z) A CHECK(RB)X805 A*~
XAMX 00017Y 0B 11 58X805 A XAMX 00017Y 0B 10 58 A 47 DSPATR(PC) A
47 DSPATR(RI) A CHECK(RB) A EDTCDE(Z) A 12 25'Escrow 1 ' A 80
DSPATR(ND)X805 A*~ PE1X 00015S 2B 12 35X805 A PE1X 00015S 2B 11 35
A 48 DSPATR(PC) A 48 DSPATR(RI) A 80 DSPATR(PR) A 80 DSPATR(ND) A
CHECK(RB)X805 A*~ 12 53'Escrow 2:' A 80 COLOR(YLW)X805 A 11
53'Escrow 2 ' A 80 DSPATR(ND)X805 A*~ PE2X 00015S 2B 12 63X805 A
PE2X 00015S 2B 11 63 A 49 DSPATR(PC) A 49 DSPATR(RI) A 80
DSPATR(PR) A 80 DSPATR(ND) A CHECK(RB) A 80 COLOR(YLW) A R L501004C
SFLCTL(L501004) A TEXT('Screen 4 Subfile Control RCD') A 30
CF17(17) A CF04(04 'Prompt') A 20 CF14(14 'OVERRIDE') A 21
CSRLOC(ROWNBR COLNBR) A RTNCSRLOC(&RCD &FLD &POS) A
OVERLAY A PUTRETAIN A SFLCSRRRN(&CSREC) A SFLDSP A SFLDSPCTL A
74 SFLINZ A 75 SFLCLRW632 A 40 SFLEND(*MORE) A SFLDROP(CF20) A
SFLSIZ(0009) A SFLPAG(0003) A RCD 10A H TEXT('RECORD FORMAT NAME')
A FLD 10A H TEXT('FIELD NAME') A POS 4S 0H TEXT('POS OF CURSOR =
F4') A ROWNBR 3S 0H TEXT('ROW POSITION = F4') A COLNBR 3S 0H
TEXT('COL POSITION = F4') A CSREC 5S 0H A 1 2'50-0100-5' A
DSPATR(HI) A 1 14'Add New Loan Account - Note Repaym- A ent' A
DSPATR(HI) A 3 2'Loan number ' A LNNOTE 12Y 0O 3 17 A COLOR(TRQ) A
3 55'Currency' A GCCODE 3Y 0O 3 69 A COLOR(TRQ) A 4 2'Primary CIF
'U805AA LNSHRT 18O O 4 17 A COLOR(PNK) A 4 55'Short name 'U838 A
GCPET 6O O 4 69 A COLOR(PNK) A 8 6'Sched' A DSPATR(HI) A 8 14'Pmts
in' A DSPATR(HI) A 8 24'Pmt' A DSPATR(HI) A 8 30'Pmt' A
DSPATR(HI)X805 A*~ 8 37'First Pmt Sp Pmt Paymnt Amount' A 8
37'First Pmt' A DSPATR(HI) A 8 48'Sp' A DSPATR(HI) A 8 52'Pmt' A
DSPATR(HI)X805 A*~ 8 72'or'X188 A 8 61'Payment Amount'X805 A*~ 8
58'Paymnt Amount or' A DSPATR(HI) A 9 6' Nbr ' A DSPATR(HI) A 9 14'
Sched ' A DSPATR(HI) A 9 24'Per' A DSPATR(HI) A 9 30'Freq' A
DSPATR(HI) A 9 39'Date' A DSPATR(HI) A 9 48'Dy' A DSPATR(HI) A 9
52'Typ' A DSPATR(HI)X188 A 9 59'or Pctg (999.99)'X188 A*~ 9 58'Pctg
(999.99) ' A DSPATR(HI) A R L501004A A 20 21 2'Combined loan
billing customer key' A 20 SIX1CS 10A B 21 39 A 26 DSPATR(PC) A 26
DSPATR(RI) A 20 21 58'F4 for list'X805 A*~ 23 2'F3=Exit F4=Prompt
F20=Fold/Un-X805 A*~ fold'X805 A N30 25 2'F3=Exit F4=Prompt
F20=Fold/Unf-X805 A old' A COLOR(BLU)X805 A 30 25 2'F3=Exit
F4=Prompt F17=Override-X805 A F20=Fold/Unfold'X805 A COLOR(BLU) A R
L50100A A TEXT('Screen 9 BONUS Payment Sched') A OVERLAY A 1
2'50-0100-5' A DSPATR(HI) A 1 14'Add New Loan Account - Note
Repaym- A ent' A DSPATR(HI) A 3 2'Loan number ' A LNNOTE 12Y 0O 3
17 A COLOR(TRQ) A 3 55'Currency ' A GCCODE 3Y 0O 3 69 A COLOR(TRQ)
A 4 2'Primary CIF 'U805AA LNSHRT 18O O 4 17 A COLOR(PNK) A 4
55'Short name 'U838 A GCPET 6O O 4 69 A COLOR(PNK) A 8 4'Bonus
Payment Schedule' A 9 6'Bonus payments ' A LNINTM R B 9
42REFFLD(LNINTM) A 41 DSPATR(PC) A 41 DSPATR(RI) A CHECK(RB) A
COLOR(YLW) A 10 6'Next due date ' A SABP1 6Y 0B 10 42 A 42
DSPATR(PC) A 42 DSPATR(RI) A CHECK(RB) A COLOR(YLW) A 11 6'Due day
' A LNISPD R Y B 11 42REFFLD(LNISPD) A DLTEDT A 43 DSPATR(PC) A 43
DSPATR(RI) A CHECK(RB) A COLOR(YLW) A 12 6'Bonus amount ' A XNIBAM
00017Y 0B 12 42 A 44 DSPATR(PC) A 44 DSPATR(RI) A COLOR(YLW) A 14
4'Regular Payment Schedule' A 15 6'Regular payments ' A LXPPMT R B
15 42REFFLD(LXPPMT) A 45 DSPATR(PC) A 45 DSPATR(RI) A CHECK(RB) A
COLOR(YLW) A 16 6'Next due date ' A WSFRST 6Y 0B 16 42 A 46
DSPATR(PC) A 46 DSPATR(RI) A EDTCDE(Z) A CHECK(RB) A COLOR(YLW) A
17 6'Due day ' A LXPSPD R Y B 17 42REFFLD(LXPSPD) A DLTEDT A 47
DSPATR(PC) A 47 DSPATR(RI) A CHECK(RB) A COLOR(YLW) A 18 6'Regular
amount ' A XXPAMT 00017Y 0B 18 42 A 48 DSPATR(PC) A 48 DSPATR(RI) A
COLOR(YLW) A 19 6'First payment amount ' A XAPAY1 00017Y 0B 19 42 A
49 DSPATR(PC) A 49 DSPATR(RI) A COLOR(YLW) A 25 2'F3=Exit
F12=Cancel' A COLOR(BLU) A R L501005 A CF01(11 'HELP') A CF04 A
HELP(11) A SETOF(41) A SETOF(42) A SETOF(43) A SETOF(44) A
SETOF(45) A SETOF(46) A SETOF(47) A SETOF(48) A SETOF(49) A
SETOF(50) A SETOF(51) A SETOF(52) A SETOF(53) A SETOF(54) A
SETOF(55) A SETOF(56) A SETOF(57) A OVERLAY A RTNCSRLOC(&RCD
&FLD &POS) A 21 CSRLOC(ROWNBR COLNBR) A RCD 10A H
TEXT('RECORD FORMAT NAME') A FLD 10A H TEXT('FIELD NAME') A POS 4S
0H TEXT('POS OF CURSOR = F4') A ROWNBR 3S 0H TEXT('ROW POSITION =
F4') A COLNBR 3S 0H TEXT('COL POSITION = F4') A 1 2'50-0100-6' A
DSPATR(HI) A 1 14'Add New Loan Account - Variable In- A terest
Data' A DSPATR(HI) A 3 2'Loan number ' A LNNOTE 12Y 0O 3
17EDTCDE(4) A COLOR(TRQ) A 3 55'Currency ' A GCCODE 3Y 0O 3 69 A
COLOR(TRQ) A 4 2'Primary CIF 'U805AA LNSHRT 18O O 4 17 A COLOR(PNK)
A 4 55'Short name 'U838 A GCPET 6O O 4 69 A COLOR(PNK) A 8
4'Variable Interest Rate Data' A 9 6'Interest guarantee code ' A
LNIGAR 1A B 9 42 A 41 DSPATR(PC) A 41 DSPATR(RI) A CHECK(RB) A 10
6'Index rate number ' A LNINBR 2Y 0B 10 42 A 42 DSPATR(PC) A 42
DSPATR(RI) A CHECK(RZ) A COLOR(YLW) A 10 55'(01-99)' A 11
6'Variance from index ' A X5IVAR 7S 0B 11 42 A 43 DSPATR(PC) A 43
DSPATR(RI) A CHECK(RZ) A COLOR(YLW) A 11 55'(999.9999)' A 12
6'Index rate multiplier ' A LNIMLT 3Y 0B 12 42 A 44 DSPATR(PC) A 44
DSPATR(RI) A CHECK(RZ) A COLOR(YLW) A 13 6'Floor-ceiling flag ' A
LNFLCD 1A B 13 42 A 45 DSPATR(PC) A 45 DSPATR(RI) A CHECK(FE) A 13
55'(Y/N)' A 14 6'Floor rate ' A X5IFLR 7Y 0B 14 42 A 46 DSPATR(PC)
A 46 DSPATR(RI) A CHECK(RZ) A COLOR(YLW) A 14 55'(999.9999)' A 15
6'Ceiling rate ' A X5ICLG 7Y 0B 15 42 A 47 DSPATR(PC) A 47
DSPATR(RI) A CHECK(RZ) A COLOR(YLW) A 15 55'(999.9999)' A 16 6'Rate
changes w/index grace days ' A LNIDAY 3Y 0B 16 42 A 52 DSPATR(PC) A
52 DSPATR(RI) A CHECK(RZ) A COLOR(YLW) A 17 6'Rate changes w/index
start date ' A S5ISTR 6Y 0B 17 42 A 53 DSPATR(PC) A 53 DSPATR(RI) A
CHECK(RZ) A COMP(GE 0) A COLOR(YLW) A 18 6'Rate change expiry date
' A S5IREX 6Y 0B 18 42 A 54 DSPATR(PC) A 54 DSPATR(RI) A CHECK(RZ)
A COMP(GE 0) A COLOR(YLW) A 19 6'Rate ceiling expiry date ' A
S5FCED 6Y 0B 19 42DSPATR(PR) A COLOR(YLW) A 25 2'F3=Exit' A
COLOR(BLU) A 9 55'F4 for list' A 25 12' ' A COLOR(BLU) A R L501005B
A CF01(11 'HELP') A CF04 A KEEP A RTNCSRLOC(&RCD &FLD
&POS) A CSRLOC(SROW SCOL) A OVERLAY A RCD 10A H TEXT('RECORD
FORMAT NAME') A FLD 10A H TEXT('FIELD NAME') A POS 4S 0H TEXT('POS
OF CURSOR = F4') A SROW 3S 0H A SCOL 3S 0H A 1 2'50-0100-7 ' A
DSPATR(HI) A 1 14'Add New Loan Account - Payment/Ter- A m Review
Data' A DSPATR(HI) A 3 2'Loan number ' A LNNOTE 12Y 0O 3 17 A
COLOR(TRQ) A 3 55'Currency ' A GCCODE 3Y 0O 3 69 A COLOR(TRQ) A 4
2'Primary CIF 'U805AA LNSHRT 18O O 4 17 A COLOR(PNK) A 4 55'Short
name 'U838 A GCPET 6O O 4 69 A COLOR(PNK) A 6 4'Payment Review
Data' A 7 6'Payment/term variance flag - A ' A LNPMVR 1Y 0B 7 47 A
41 DSPATR(PC) A 41 DSPATR(RI) A CHECK(RB) A COLOR(YLW) A 7
57'(0,1,2,3)' A 8 6'Payment variance percentage / peri- A od ' A
X5PMVM 7Y 0B 8 47 A 42 DSPATR(PC) A 42 DSPATR(RI) A CHECK(RB) A
COLOR(YLW) A 8 57'(999.9999)' A 9 6'Payment variance direction - A
' A LNPMVD 1A B 9 47 A 43 DSPATR(PC) A 43 DSPATR(RI) A 9 57'(
,I,B)' A 10 6'Amortisation option - A ' A LNREAM 1A B 10 47 A 44
DSPATR(PC) A 44 DSPATR(RI) A 10 57'F4 for list' A 11 6'Payment
review expiry date - A ' A S5PREX 6Y 0B 11 47 A 45 DSPATR(PC) A 45
DSPATR(RI) A CHECK(RB) A COMP(GE 0) A COLOR(YLW) A 12
4'Payment/Term Review Data' A 13 6'Payment/term review period - A '
A LNPMRP 1A B 13 47 A 46 DSPATR(PC) A 46 DSPATR(RI) A 13 57'(
,M,D,R)' A 14 6'Payment/term review frequency - A ' A LNPMRF 3Y 0B
14 47 A 47 DSPATR(PC) A 47 DSPATR(RI) A CHECK(RB) A COLOR(YLW) A 15
6'Payment/term review specific day - A ' A LNPMSP 2Y 0B 15 47 A 48
DSPATR(PC) A 48 DSPATR(RI) A CHECK(RB) A COLOR(YLW) A 16
6'Payment/term review lead days - A ' A LNPRLD 3Y 0B 16 47 A 49
DSPATR(PC) A 49 DSPATR(RI) A CHECK(RB) A COLOR(YLW) A 17
6'Payment/term next change date - A ' A S5PRVD 6Y 0B 17 47 A 50
DSPATR(PC) A 50 DSPATR(RI) A CHECK(RB) A COMP(GE 0) A COLOR(YLW) A
18 4'Term Review Data' A 19 6'Term review maximum term - A ' A
LNMAXT 3Y 0B 19 47 A 51 DSPATR(PC) A 51 DSPATR(RI) A CHECK(RB) A
COLOR(YLW) A 20 6'Term review max term increase-peri- A od ' A
LNINTR 3Y 0B 20 47 A 52 DSPATR(PC) A 52 DSPATR(RI) A CHECK(RB) A
COLOR(YLW) A 21 6'Term review max term decrease-peri- A od ' A
LNDETR 3Y 0B 21 47 A 53 DSPATR(PC) A 53 DSPATR(RI) A CHECK(RB) A
COLOR(YLW) A 22 6'Term review expiry date - A ' A S5TRMX 6Y 0B 22
47 A 54 DSPATR(PC) A 54 DSPATR(RI) A CHECK(RB) A COMP(GE 0) A
COLOR(YLW) A 25 2'F3=Exit' A COLOR(BLU) A 25 12' ' A COLOR(BLU) A R
L501005C A CF01(11 'HELP') A HELP(11) A SETOF(41) A SETOF(42) A
SETOF(43) A SETOF(44) A SETOF(45) A SETOF(46) A SETOF(47) A
SETOF(48) A SETOF(49) A SETOF(50) A SETOF(51) A SETOF(52) A
SETOF(53) A SETOF(54) A SETOF(55) A SETOF(56) A SETOF(57) A
SETOF(62) A SETOF(63) A SETOF(64) A SETOF(65) A OVERLAY A 1
2'50-0100-6A' A DSPATR(HI) A 1 14'Add New Loan Account - Variable
Ra- A te Review Data' A DSPATR(HI) A 3 2'Loan number ' A LNNOTE 12Y
0O 3 17EDTCDE(4) A COLOR(TRQ) A 3 55'Currency ' A GCCODE 3Y 0O 3 69
A COLOR(TRQ) A 4 2'Primary CIF 'U805AA LNSHRT 18O O 4 17 A
COLOR(PNK) A 4 55'Short name 'U838 A GCPET 6O O 4 69 A COLOR(PNK) A
8 4'Rate Review Data' A 9 6'Rate review per/freq/sp day ' A LNIRVP
1A B 9 42 A 48 DSPATR(PC) A 48 DSPATR(RI) A CHECK(FE) A 9 44'/' A
LNIRVF 3Y 0B 9 46 A 49 DSPATR(PC) A 49 DSPATR(RI) A CHECK(RZ) A
COLOR(YLW) A 9 50'/' A LNIRVS 2Y 0B 9 52 A 50 DSPATR(PC) A 50
DSPATR(RI) A CHECK(RZ) A COLOR(YLW) A 9 67'( ,M,D)' A 10 6'Rate
review lead days ' A LNIRVL 2Y 0B 10 42 A 55 DSPATR(PC) A 55
DSPATR(RI) A CHECK(RZ) A COLOR(YLW) A 11 6'Minimum rate must
change/period ' A X5IRVC 7Y 0B 11 42 A 56 DSPATR(PC) A 56
DSPATR(RI) A CHECK(RZ) A COLOR(YLW) A 11 67'(999.9999)' A 12
6'Maximum rate change/period ' A X5IRVM 7Y 0B 12 42 A 57 DSPATR(PC)
A 57 DSPATR(RI) A CHECK(RZ) A COLOR(YLW) A 12 67'(999.9999)' A 13
6'Next rate review change date ' A S5VDTE 6Y 0B 13 42 A 51
DSPATR(PC) A 51 DSPATR(RI) A CHECK(RZ) A COMP(GE 0) A COLOR(YLW) A
25 2'F3=Exit' A COLOR(BLU) A R L501006 SFL A TEXT('Screen 6 Subfile
Record FMT') A SFLNXTCHG A S6DLFG 1A H A RDSCX 30A O 10 2 A 41
DSPATR(RI) A WSRBX 1A B 10 39 A 42 DSPATR(PC) A 42 DSPATR(RI) A 62
DSPATR(PR) A CHECK(RB) A REFDX 6Y 0B 10 44 A 43 DSPATR(PC) A 43
DSPATR(RI) A 63 DSPATR(PR) A EDTCDE(Z) A CHECK(RB) A 63 COLOR(YLW)
A REXDX 6Y 0B 10 54 A 44 DSPATR(PC) A 44 DSPATR(RI) A 64 DSPATR(PR)
A EDTCDE(Z) A CHECK(RB) A 64 COLOR(GRN) A S6COX 3A B 10 63 A 45
DSPATR(PC) A 45 DSPATR(RI) A 65 DSPATR(PR) A CHECK(RB) A 10 69'F4
for List' A R L501006C SFLCTL(L501006) A SFLSIZ(0006) A
SFLPAG(0006) A TEXT('Screen 6 Subfile Control RCD') A
ERASEINP(*MDTON) A OVERLAY A N90 SFLDSP A SFLDSPCTL A 75 SFLCLR A
74 SFLINZW632 A 40 SFLEND(*MORE) A CF04(04) A 1 2'50-0100-11' A
DSPATR(HI) A 1 14'Add New Loan Account - Rebate Data' A DSPATR(HI)
A 3 2'Loan number ' A LNNOTE 12Y 0O 3 17 A COLOR(TRQ) A 3
55'Currency' A GCCODE 3Y 0O 3 69 A COLOR(TRQ) A 4 2'Primary CIF
'U805AA LNSHRT 18O O 4 17 A COLOR(PNK) A 4 55'Short name 'U838 A
GCPET 6O O 4 69 A COLOR(PNK) A 8 39'C' A DSPATR(HI) A 9 3'Rebate
Description' A DSPATR(HI) A 9 39'D' A DSPATR(HI) A 9 46'Date' A
DSPATR(HI) A 9 55'Date' A DSPATR(HI) A 9 62'/Dlr #' A DSPATR(HI) A
8 44'Effect' A DSPATR(HI) A 8 54'Expir' A DSPATR(HI) A 8 62'Ins Co'
A DSPATR(HI) A R L501006A A 17 2'Rebate Codes ' A 17 17'0=Not
rebatable' A 18 17'2=Straight-line' A 19 17'3=Rule of 78''s' A 20
17'5=Actuarial' A 17 39'6=Prompt payment discount' A 18
39'7=Controlled by Insurance subsyste- A m' A 19 39'9=Do not use' A
25 2'F3=Exit F4=Prompt' A COLOR(BLU) A R L50100M A TEXT('Screen
Snapshot statements') A OVERLAY A CF04 A CF05 A SETOF(30) A
SETOF(31) A SETOF(32) A SETOF(33) A SETOF(34) A 21 CSRLOC(ROWNBR
COLNBR) A RTNCSRLOC(&RCD &FLD &POS) A RCD 10A H
TEXT('RECORD FORMAT NAME') A FLD 10A H TEXT('FIELD NAME') A POS 4S
0H TEXT('POS OF CURSOR = F4') A ROWNBR 3S 0H TEXT('ROW POSITION =
F4') A COLNBR 3S 0H TEXT('COL POSITION = F4') A 1 2'50-0100-8' A
DSPATR(HI) A 1 14'Add New Loan Account - Snapshot St- A atements' A
DSPATR(HI) A 3 2'Loan number ' A LNNOTE 12Y 0O 3 17 A COLOR(TRQ) A
3 55'Currency ' A GCCODE 3Y 0O 3 69 A COLOR(TRQ) A 4 2'Primary CIF
'U805AA LNSHRT 18O O 4 17 A COLOR(PNK) A 4 55'Short name 'U838 A
GCPET 6O O 4 69 A COLOR(PNK) A 8 4'Snapshot type - A ' A LNSST 1A B
8 43 A 30 DSPATR(RI) A 30 DSPATR(PC) A 8 53'F4 for list' A 9
4'Snapshot period - A ' A LNSSP 1A B 9 43 A 31 DSPATR(RI) A 31
DSPATR(PC) A 9 53'F4 for list' A 10 4'Snapshot frequency - A ' A
LNSSF 3Y 0B 10 43EDTCDE(Z) A CHECK(RB) A 32 DSPATR(RI) A 32
DSPATR(PC) A COLOR(YLW) A 11 4'Snapshot specific day - A ' A LNSSSD
2Y 0B 11 43EDTCDE(Z) A CHECK(RB) A 33 DSPATR(RI) A 33 DSPATR(PC) A
COLOR(YLW) A 11 53'(0-31) ' A 12 4'Snapshot production date - A ' A
SCSSPD 6Y 0B 12 43EDTCDE(Z) A CHECK(RB) A 34 DSPATR(RI) A 34
DSPATR(PC) A COLOR(YLW) A 25 2'F3=Exit F5=Refresh' A COLOR(BLU) A R
L50100N A TEXT('CAPITALISATION')T346 A OVERLAY A CF04 A CF05 A
SETOF(30) A SETOF(31) A SETOF(32) A SETOF(33) A SETOF(34) A
SETOF(35) A SETOF(36) A SETOF(37) A SETOF(38) A SETOF(39) A 21
CSRLOC(ROWNBR COLNBR) A RTNCSRLOC(&RCD &FLD &POS) A RCD
10A H TEXT('RECORD FORMAT NAME') A FLD 10A H TEXT('FIELD NAME') A
POS 4S 0H TEXT('POS OF CURSOR = F4') A ROWNBR 3S 0H TEXT('ROW
POSITION = F4') A COLNBR 3S 0H TEXT('COL POSITION = F4') A 1
2'50-0100-9' A DSPATR(HI) A 1 14'Add New Loan Account -
Capitalisat- A ion' A DSPATR(HI) A 3 2'Loan number ' A LNNOTE 12Y
0O 3 17 A COLOR(TRQ) A 3 55'Currency ' A GCCODE 3Y 0O 3 69 A
COLOR(TRQ) A 4 2'Primary CIF 'U805AA LNSHRT 18O O 4 17 A COLOR(PNK)
A 4 55'Short name 'U838 A GCPET 6O O 4 69 A COLOR(PNK) A 8
4'Interest Capitalisation' A 9 6'Period ' A LBCIP 1A B 9 42 A 30
DSPATR(RI) A 30 DSPATR(PC) A 9 53'F4 for list' A 10 6'Frequency ' A
LBCIF 3Y 0B 10 42EDTCDE(Z) A CHECK(RB) A 31 DSPATR(RI) A 31
DSPATR(PC) A COLOR(YLW) A 11 6'Specific day ' A LBCISD 2Y 0B 11
42EDTCDE(Z) A CHECK(RB) A 32 DSPATR(RI) A 32 DSPATR(PC) A
COLOR(YLW) A 11 53'(0-31)' A 12 6'Next capitalisation date ' A
SCCIDT 6Y 0B 12 42EDTCDE(Z) A CHECK(RB) A 33 DSPATR(RI) A 33
DSPATR(PC) A COLOR(YLW) A 13 6'Expiry date ' A SCCIEX 6Y 0B 13
42EDTCDE(Z) A CHECK(RB) A 34 DSPATR(RI) A 34 DSPATR(PC) A
COLOR(YLW) A 15 4'Insurance Capitalisation' A 16 6'Period ' A LBCNP
1A B 16 42 A 35 DSPATR(RI) A 35 DSPATR(PC) A 16 53'F4 for list' A
17 6'Frequency ' A LBCNF 3Y 0B 17 42EDTCDE(Z) A CHECK(RB) A 36
DSPATR(RI) A 36 DSPATR(PC) A COLOR(YLW) A 18 6'Specific day ' A
LBCNSD 2Y 0B 18 42EDTCDE(Z) A CHECK(RB) A 37 DSPATR(RI) A 37
DSPATR(PC) A COLOR(YLW) A 18 53'(0-31)' A 19 6'Next capitalisation
date ' A SCCNDT 6Y 0B 19 42EDTCDE(Z) A CHECK(RB) A 38 DSPATR(RI) A
38 DSPATR(PC) A COLOR(YLW) A 20 6'Expiry date ' A SCCNEX 6Y 0B 20
42EDTCDE(Z) A CHECK(RB) A 39 DSPATR(RI) A 39 DSPATR(PC) A
COLOR(YLW) A 25 2'F3=Exit F5=Refresh' A COLOR(BLU) A R L50100NA A
TEXT('CAPITALISATION') A OVERLAY A CF04 A CF05 A SETOF(30) A
SETOF(31) A SETOF(32) A SETOF(33) A SETOF(34) A SETOF(35) A 21
CSRLOC(ROWNBR COLNBR) A RTNCSRLOC(&RCD &FLD &POS) A RCD
10A H TEXT('RECORD FORMAT NAME') A FLD 10A H TEXT('FIELD NAME') A
POS 4S 0H TEXT('POS OF CURSOR = F4') A ROWNBR 3S 0H TEXT('ROW
POSITION = F4') A COLNBR 3S 0H TEXT('COL POSITION = F4') A 1
2'50-0100-10' A DSPATR(HI) A 1 14'Add New Loan Account -
Capitalisat- A ion' A DSPATR(HI) A 3 2'Loan number ' A LNNOTE 12Y
0O 3 17 A COLOR(TRQ) A 3 55'Currency ' A GCCODE 3Y 0O 3 69 A
COLOR(TRQ) A 4 2'Primary CIF 'U805AA LNSHRT 18O O 4 17 A COLOR(PNK)
A 4 55'Short name 'U838 A GCPET 6O O 4 69 A COLOR(PNK) A 8 4'Misc
Fees' A 9 6'Period ' A LBCFP 1A B 9 42 A 30 DSPATR(RI) A 30
DSPATR(PC) A 9 53'F4 for list' A 10 6'Frequency ' A LBCFF 3Y 0B 10
42EDTCDE(Z) A CHECK(RB) A 31 DSPATR(RI) A 31 DSPATR(PC) A
COLOR(YLW) A 11 6'Specific day ' A LBCFSD 2Y 0B 11 42EDTCDE(Z) A
CHECK(RB) A 32 DSPATR(RI) A 32 DSPATR(PC) A COLOR(YLW) A 11
53'(0-31)' A 12 6'Next capitalisation date ' A SCCFDT 6Y 0B 12
42EDTCDE(Z) A CHECK(RB) A 33 DSPATR(RI) A 33 DSPATR(PC) A
COLOR(YLW) A 13 6'Expiry date ' A SCCFEX 6Y 0B 13 42EDTCDE(Z) A
CHECK(RB) A 34 DSPATR(RI) A 34 DSPATR(PC) A COLOR(YLW) A 15
4'Capitalise negative balances - A ' A LNCAPN 1Y 0B 15 42 A 35
DSPATR(RI) A 35 DSPATR(PC) A COLOR(GRN) A 15 53'F4 for list' A 25
2'F3=Exit F5=Refresh' A COLOR(BLU) A R L501008 A CF04(04) A OVERLAY
A 21 CSRLOC(ROWNBR COLNBR) A RTNCSRLOC(&RCD &FLD &POS)
A RCD 10A H TEXT('RECORD FORMAT NAME') A FLD 10A H TEXT('FIELD
NAME') A POS 4S 0H TEXT('POS OF CURSOR = F4') A ROWNBR 3S 0H
TEXT('ROW POSITION = F4') A COLNBR 3S 0H TEXT('COL POSITION = F4')
A 1 2'50-0100-1' A DSPATR(HI) A 1 14'Add New Loan Account' A
DSPATR(HI) A 3 2'Loan number ' A LNNOTE 12Y 0O 3 17 A COLOR(TRQ) A
3 55'Currency ' A GCCODE 3Y 0O 3 69 A COLOR(TRQ) A 4 2'Primary CIF
'U805AA LNSHRT 18O O 4 17 A COLOR(PNK) A 4 55'Short name 'U838 A
GCPET 6O O 4 69 A COLOR(PNK) A N39 8 4'Bonus payment loan - A ' A
N39 LNBNSF 1A B 8 42 A 41 DSPATR(PC) A 41 DSPATR(RI) A N39 8
52'(Y,N)' A 39 10 4'Subsidised housing loan - A ' A 39 LNLOP1 1Y 0B
10 42 A 41 DSPATR(PC) A 41 DSPATR(RI) A COLOR(GRN) A 39 10 52'F4
for list' A 25 2'F3=Exit ' A COLOR(BLU) A R L501009 A*%%TS SD
20021022 115447 ALVELOLX REL-V5R1M0 5722-WDS A CF01(11 'HELP') A
CF04(04 'PROMPT') A 67 CF17(17 'BYPASS SCHEDULE') A HELP(11) A
OVERLAY A 21 CSRLOC(ROWNBR COLNBR) A RTNCSRLOC(&RCD &FLD
&POS) A RCD 10A H TEXT('RECORD FORMAT NAME') A FLD 10A H
TEXT('FIELD NAME') A POS 4S 0H TEXT('POS OF CURSOR = F4') A ROWNBR
3S 0H TEXT('ROW POSITION = F4') A COLNBR 3S 0H TEXT('COL POSITION =
F4') A 1 2'50-0100-2' A DSPATR(HI) A 1 14'Add New Loan Account -
Dates/Codes- A /Amounts' A DSPATR(HI) A 3 2'Loan number ' A LNNOTE
12Y 0O 3 15 A COLOR(TRQ) A 3 34'Currency ' A GCCODE 3Y 0O 3 45 A
COLOR(TRQ)U838 A GCPET 6O O 3 51 A COLOR(PNK) A 4 2'Primary CIF
'U805AA LNSHRT 18O O 4 15 A COLOR(PNK) A 4 34'Loan type ' A LNTYPE
R S O 4 45REFFLD(LNTYPE) A COLOR(TRQ)U805AA CFLNME 30O O 4 51 A
COLOR(PNK) A 5 34'Branch ' A LNBRCH R S O 5 45REFFLD(LNBRCH) A
COLOR(TRQ)U805AA SCBRNM 30O O 5 51 A COLOR(PNK) A 9
2'*------------------Dates----------- A ---------*' A 9
47'*--------Amount/Rate------------*' A 10 2'Note date ' A S2NTDT
6Y 0B 10 18 A 41 DSPATR(PC) A 41 DSPATR(RI) A EDTCDE(Z) A CHECK(RB)
A COMP(GE 0) A COLOR(YLW) A 10 25'Nbr of pmts ' A S2PMTS 00005Y 0B
10 41EDTCDE(Z) A 42 DSPATR(PC) A 42 DSPATR(RI) A CHECK(RB) A
COLOR(YLW) A 10 47'Regular amount.' A X9SPRN 00017Y 0B 10 63 A 43
DSPATR(PC) A 43 DSPATR(RI) A CHECK(RB) A EDTCDE(Z) A COLOR(YLW) A
11 2'Appl date ' A S2ADAT 6Y 0B 11 18 A 35 DSPATR(PC) A 35
DSPATR(RI) A EDTCDE(Z) A CHECK(RB) A COMP(GE 0) A COLOR(YLW) A 12
2'First pmt date.' A WSFRST 6Y 0B 12 18EDTCDE(Z) A CHECK(
