Reports > Accounting > AMB Borrower Additional Export
The AMB Borrower Additional Export Report is used to update the BLOAN table with the most recent information that has been entered in the LOS.
For a loan to appear in this report: Funding > Funded Date must be between the Funded Date Range selected.
Include Cancelled Loans check box is available if cancelled loans are to be included in the report findings.
Include Archived Loans check box is available to be marked if archived loans are to be included in the report findings.
A Funded Date Range can be selected and will be the date range that determines the loan files that will fall into the report based on the interview date of the loan.
Enter in the Records/Page amount which can range between ten and two hundred.
Click Submit after all applicable information has been entered.
AMB Borrower Additional Export results will display.
A Printer Friendly Version link will display and if clicked, users will have the ability to print the report results.
The Beginning Date and End Date previously entered on the Report Filter will display in the upper left corner of the screen.
A Return to Report Filter link will display and if clicked, the user will return to the report filter to make changes and re-run the report.
The Report results will display with the following parameters: Loan Number, Loan Code, Loan Officer, Interview Date, Status, Loan Processor, Borrower Name, Co-Borrower Name, Property Street Number, Property Street Name, County, City, State, ZIP1, ZIP2, Borrower Address, Borrower City, Borrower State, Borrower ZIP1, Borrower ZIP2, Warehouse, Underwriter, Branch Code, Institution Name, and Appraisal Fee.
To Export the report in CSV format, click the button in the upper right corner of the screen, Export CSV. To review the report, click the Download Report link. To save the report to a local computer, right-click the Download Report link and click Save Target As.
To Export the report in Tab format, click the button in the upper right corner of the screen, Export Tab. To review the report, click the Download Report link. To save the report to a local computer, right-click the Download Report link and click Save Target As.