Texas Capital WarehouseNOW Sample eGuide

Field

Value(s)

Notes

Do Not Print Print All Print Open Print Cleared

Exceptions Option

Do Not Print Print All Print by Memo Types

Memo Option

ACCT = Account Memo Type COLL = Collateral Memo Type DOC = Document Memo Type LOAN = Loan Memo Type QA = QA Tag RETRN = Pend Return VISIT = Site Visit Customer/Account Customer/Account/Destination Customer/Account/Release Code Ship Reference Number/Customer/ Account Courier Tracking Number/Customer/ Account

N/A

Memo Type List

Primary Sort Option

Collateral ID Borrower Last Name Shipping Age Warehouse Age Collateral ID Borrower Name Customer/Investor Customer/Account

Secondary Sort Option

Third Sort Option

Grouping Option

5. Click on the Run Report button. Result: The Process Monitor will run. When the report is ready, a green circle appears.

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10.01.2015 Version 4.0 – Client User Guide