Working with Existing Debt Schedules
On the Debt Schedule screen, you can edit values in the fields of existing schedules.
• Click Save & Stay to save your changes and stay on the same page.
• Click Cancel if you wish to cancel your changes and stay on the same page.
• Click
the 
icon to display financial calculators.
In addition, you can perform actions on each debt schedule
by clicking the 
icon
on the tab for a schedule at the top of the screen.
Action |
Description |
|---|---|
Edit |
Click Edit to change information on the Debt Schedule Setup dialog box for the selected tab. For more information, see Creating a Debt Schedule. |
Delete |
Click Delete to delete this debt schedule from the Debt Schedule screen. |
Duplicate |
Click Duplicate to create a duplicate of the debt schedule. A new tab with the same description, including the text Duplicate, appears and contains the same loan information as the original. |
Lock or Unlock |
Click Lock to disable the fields on the selected debt schedule. This prevents any changes until a user clicks Unlock. Note There are no restrictions on who can lock or unlock a debt schedule. |
Track |
Click Track to display historical information for each user who has locked or unlocked the debt schedule. |