Basic - Parallel Loans

This report displays data on parallel loans by client. The report can be generated for all clients or using a filter.

To generate the report, go to "Report" - "Basic" - "Parallel Loans", set the period, select the appropriate filter if necessary, and click the "Generate" button. Then select from the list of generated reports and download it to your PC.

This report is broken down by clients and contains the following fields:

• The first column shows the contract number

• The "Group" field displays information about the borrower group number or the borrower status if there is only one

• The "Issue Date" field displays information about the loan issue date

• The "Term in months" field displays information about the loan term

• The "Issued Amount" field contains information about the loan amount

• The "Should Be on Hand" field displays information about the amount showing the remaining principal debt balance according to the scheduled payment plan

• The "Actual Active Principal" field displays the active balance amount

• The "% of term from loan start" field displays the percentage amount from the loan start

• The "% of repaid amount should be" field displays information about the amount of repaid (accrued) interest

• The "% of repaid amount actual" field displays information about the actual loan repayments.