Enforcement of Password Rules In 5.20.33+ Releases of ASPIRE
Beginning in the 5.20.33 release of ASPIRE the Password Rules and Account Rules settings configured under Administration -> Account Security are now enforced upon every login session to the system. This includes users configured in the system that ...
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 ...
NEW FEATURE - Bulk Asset Processing - Tax Depreciation Code Update
To address potential issues that could arise from attempting to update tax depreciation codes from the Global Equipment Update from Equipment Work Queues, we have developed a new tool to specifically handle this process. Things to note: - Global ...
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 ...
Importing Lockbox Thru Job Stream
Administration menu > JobStream Add a Job and Task to import the Lockbox Input file: This is a Folder on the server where you can drop a file, or FTP a file The name of the file does not matter Auto Post Cash Batch: if unchecked it will create a ...