Delinquency Assessment
See the attached document for complete information.
The attached document goes through all the necessary setup for generating Delinquency in ASPIRE. Processing Delinquency Assessment is covered, as well as setting up reoccurring assessments through JobStream.
Attached Document - Table of Contents
Delinquency Assessment Configuration
Transaction Code Setup
Delinquency Code Setup
Delinquency Code Assignment
Transaction Code at Contract Level
Delinquency Assessment Generation
Manual Delinquency Assessment
Delinquency Assessment Job Stream
Job Stream Schedule
Related Articles
Invoicing and Delinquency Reporting
See attached document for complete details. This document is intended to give users an overview of Invoice and Delinquency reports with an emphasis on delinquency and customer service during the Covid-19 pandemic. LTi realizes that during this period ...Changes to Illinois and Maine Sales and Use Tax Assessment starting January 1, 2025 - Overview and Guide to Changes
**LTi are not tax experts. Below is the information gathered via the ELFA and supporting documents from the State of Illinois and Maine. The instructions that follow are our best attempt at complying with these change as best as we understand them. ...Aging Bucket With Immaterial Exclusion Report
If you want to review a contract's receivables and not show the Immaterial Exclusion amount, the Aged Receivable by Contract report should be run. This report will exclude any immaterial amount from the aging bucket amounts. Immaterial Exclusions are ...Bulk Contract Update - Processing Bulk Contract Sales
The attached document outlines the steps to process existing or new Bank Funding and Discount Pools The purpose of the document is to provide an overview of processing a bulk Contract Sales procedure. ASPIRE has tools available to automate this ...Renewal Configuration
See attached document for complete details. The attached document outlines configuration required to setup a Renewal schedule on a contract.