Maintained for Historical Purposes

This resource is being maintained for historical purposes only and is not currently applicable.

96/7 Windows EDExpress Cash Verify

PublicationDate: 8/23/96
Summary: 96/7 Windows EDExpress Cash Verify
Author: DLTF - Direct Loan Task Force


To: Direct Loan Destination Points
From: DL Technical Customer Service
Date: 8/23/96
Re: 96/7 Windows EDExpress Cash Verify

(328) The Tools|Utilities|Direct Loan|Cash Management option currently prompts users
to choose in the loan database. The records seen (and the cash totals in the Cash
Management screens will all pertain to that school code.

If you run the Verify Cash option, you will be prompted to deleted or skip cash records
for disbursements in the disbursement table that are for loans for one of the other school
codes.

For this reason, we recommend users with multiple Direct Loan school codes not use
Verify Cash unless it is recommended by DL Technical Customer Service.

This will be corrected in version 2.5. If you have already used this option and therefore
deleted cash records, running Verify Cash in version 2.5 will recreate the inadvertently
deleted cash records. In the meantime, please call the DL Technical Customer Service for
assistance in recreating deleted cash records.

If you have any questions regarding this issue, please call DL Technical Customer
Service at 1-800-330-5947, option 3.

Last Modified: 08/16/1999