Popular Articles
Processing Charge-Off's in ASPIRE v5
Charge-Offs Charging off a Lease or a Loan in ASPIRE is a straightforward process although there are a couple different methods and options to do so. There are two ways to process a Loan charge-off. The first way uses a contract modification and ...
Processing Vendor Invoices in ASPIRE Accounts Payable
Vendor account must be set up in the system with a role that has the role type Vendor. The vendor accounts need to be configured in the Accounts Payable tab of Account Explorer -> Main. When a contract is created the appropriate vendor account needs ...
Contract Modification - Payment Schedule Restructure Video
A 6 minute video of a contract modification that skips 6 payments and includes a rate change.
Doc Template Repair Utility
ADO 22113 A Document Template repair utility has been added to the Administration menu – Document Templates screen that repairs any fragmented or broken document tags. This repair utility will repair all existing document templates and only needs ...
Adding Formulas and IF Statements to a Word 2016 Document Template
Adding a Formula to a Word 2016 Document Template With Word 2016 and higher, a new technique is required to add data-driven formula fields to ASPIRE Document Templates. Start by creating a new Document Template (Administration menu - Document ...