If a letter has been requested, but it has not been printed or documented on the system as being generated, check the following:
- Was the account on the "letter failed" report? This will indicate the reason why the letter was not printed
- Check the letter translation tables (system control menu) to verify that the letter was not stopped based on the client, state, collector code or description code
- Check to see if the letter was stopped based on a close code (system control menu – close codes)
- Check to see if the letter was stopped based on whether the account is legal/pre-legal accounts (system control menu – letter codes)
- Check to see if the letter was stopped based on the age of an account (system control menu – letter codes)
- Check to see if the letter was stopped based on the fact that the letter was previously printed (system control menu – letter codes)
- Check to see if the letter was stopped based on a discription code, or a close code omitting it from a linked balance. (system control menu – letter codes F7 for "Letter Control Specifications")
- In the case of contact series letters-check to make sure the field "send with phones" has a "Y" in it (system control menu - contact series definition)
- In the case of selected letters-only 2 selected letters can be generated at the same time. Check to see if more than 2 were requested
Keywords - Article Letters Article Letter artcle contact series
Kailer@key2recovery.com
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