View Financing House Activity
(FR House Activity)
Access
Tabs: General,
Financing Data,
Deposit Data
Use this inquiry to display financing information
for orders that were financed through the House Finance Provider. This
inquiry shows only activity affecting the financed order. This activity
can include
OrderEnter the order number to view financing information
for that order.
General
Order Date, Customer, NameThe date
the order was written, customer code, and customer name will display for
the selected order.
AccountThe account
number assigned to the customer by the finance provider (when financing
was approved) will display.
House Account Add OnThis field
will display Y or N,
indicating whether or not this order was a sale to an existing customer
with an established House
Account Number.
Original SaleThis is
the original amount of the sale, before deposits were applied.
AdjustmentsThe total
amount of adjustments to the order will display here.
Net SaleThe total
net amount of the sale, after adjustments and sales tax were applied,
will display here.
Authorization NumberThe authorization
(approval) number for this order, entered via order
entry or via Approve
Financing (3rd Party Financing Approvals), is displayed here.
Authorization Date, Authorization Expires, Authorization
MaximumThe date the financing was
approved, date on which the approval will expire, and the maximum amount
that can be financed on this order will display.
Financing Data
The Financing Data tab displays information regarding only those transactions
associated with the Financing amount on the order.
Financing TypeThis column
displays the finance payment type used for the Financing amount on the
order.
InsuranceThis column
indicates whether No, Single, or Joint insurance was sold.
DateThis is
the date the Financing amount was entered on the order.
AppliedThis column
shows the Financing amount for which a finance application was submitted
under this (3rd party) payment type.
ApprovedThis column
displays the Finance amount that was approved for financing under this
payment type.
CashedThis column
displays the amount of financing posted to Finance Receivables. If the
order was partially shipped, this is the financed amount of the order
that was shipped, completed, and posted to Finance Receivables.
Approved deposits post to Finance Receivables immediately; the Financing
amount will post to Finance Receivables once the order has been completed
(invoiced).
Usage FeeThe amount
of usage fee applied to the finance amount of the order is displayed in
this column.
Deposit Data
The Deposit Data tab displays information related to financed deposits
on the order.
Deposit TypeThis column
displays the finance payment type used to finance the deposit on the order.
InsuranceThis column
indicates whether No, Single, or Joint insurance was sold.
DateThis is
the date the financed deposit amount was entered on the order.
AppliedThis column
shows the financed deposit amount for which a finance application was
submitted under this (3rd party) payment type.
ApprovedThis column
displays the financed deposit amount that was approved for financing under
this payment type.
CashedThis column
displays the amount of financed deposits approved and posted to Finance
Receivables.
Approved deposits post to Finance Receivables immediately; the Financing
amount will post to Finance Receivables once the order has been completed
(invoiced).
Usage FeeThe amount
of usage fee applied to the financed deposit amount is displayed in this
column.