WinRims Standard Reports


AUTO DEALER - ID LIST
AUTO DEALERS - NAME LIST
OPEN ASSIGNMENTS BY ASSIGNMENT #
OPEN ASSIGNMENTS BY LAST NAME
OPEN ASSIGNMENTS BY CLIENT ID
OPEN ASSIGNMENTS FOR ONE CLIENT
OPEN ASSIGNMENTS BY AGE
NEW ASSIGNMENTS ENTERED TODAY
CLOSED ASSIGNMENTS ENTERED TODAY
OPEN ASSIGNMENTS - FORWARDED
OPEN ASSIGNMENTS BY ADJUSTER #1
ASSIGNMENTS ON HOLD
SUMMARY OF ASSIGNMENTS BY CLIENT
SUMMARY OF ASSIGNMENTS BY SOURCE
ASSIGNMENTS CLOSED NOT INVOICED
ASSIGNMENTS INVOICED NOT CLOSED
CLOSED ASSN BY DATE RANGE
REPOSSESSIONS BY ADJUSTERS/DATE
CLOSES BY ADJUSTER/DATE RANGE
ASSNS REC'D-DATE RANGE-ALL CLIENTS
CLOSED ASSIGNMENTS IN DATE RANGE
ASSIGNMENTS COMING OFF HOLD TODAY
ALL ASSNS FOR 1 CLIENT-OPEN & CLSD
ASSNS REC'D-DATE RANGE-ONE CLIENT
OPEN ASSIGNMENTS BY ADJUSTER #2
OPEN ASSIGNMENTS BY ADJUSTER #3
ASSIGNED BY CLIENT ID AND NAME
OPEN ASSIGNMENT BY CITY & STATE
FILE FOLDER LABELS - NEW ASSNS
OPEN ASSIGNMENTS BY MAP COORDINATES
OPEN ASSIGNMENTS BY ZIP CODE
AUTO AUCTIONS - ID LIST
AUTO AUCTIONS - NAME LIST
STORED COLLATERAL - BID LIST
CLIENT ID LIST
CLIENT NAME LIST
CLIENT QUICK REFERENCE LIST
CLIENT CONTACT/PHONE LIST
NEW CLIENTS SINCE ...
COLLATERAL-OPEN ASSNS BY LICENSE #
COLLATERAL-OPEN ASSNS BY VIN
COLLATERAL-DEALER RECOURSE ASSNS
COLLATERAL BY DISPOSITION
COLLATERAL BY MAKE, MODEL, PLATE
OPEN COLLATERAL BY STATE AND PLATE
CODES FILE LISTING
CLIENT REPORTS DUE BY ADJUSTER
ADDITIONAL COSIGNERS/REFERENCES
COSIGNER/REFERNCE BY LAST NAME
DOCUMENT QUEUE BY USER ID
DOCUMENT QUEUE - FAXED DOCUMENTS
DISPOSITION/STORAGE ID LIST
DISPOSITION/STORAGE NAME LIST
MAILING LABELS FROM ENTITY FILE
TWO UP LASER LABELS FROM ENTITY
EMPLOYEES
ENTITY FILE - ID LIST
ENTITY FILE - NAME LIST
ENTITY FILE BY TYPE CODE
ENTITY FILE - LIST - ONE STATE
ENTITY LABELS - ONE STATE
ENTITY FILE BY STATE AND NAME
ENTITY QUICK REFERENCE LIST
OUTSTANDING EXPENSES
FIELD CALLS BY ASSIGNMENT #
FIELD CALLS BY LAST NAME
FIELD CALLS BY ADJUSTER
FIELD CALL STATEMENTS
INVOICE CODES - FULL DETAIL
INVOICE CODES
INSURANCE REPORT
INVOICE ITEM - BILLING SUMMARY
MANAGER'S LIST OF PAST DUE INVC'S
OPEN INVOICES - ONE CLIENT
OPEN INVOICES BY CLIENT
OPEN INVOICES BY AGE GROUP
NEW INVOICES TODAY
INVOICE PAYMENTS ENTERED TODAY
BILLING SUMMARY BY CLIENT
BILLING SUMMARY BY TYPE
BILLING SUMMARY BY BRANCH
BILLING DETAIL BY BRANCH & INVOICE#
REVENUE SUMMARY BY CLIENT
REVENUE SUMMARY BY INVOICE TYPE
REVENUE SUMMARY BY BRANCH
REVENUE DETAIL BY BRANCH & INVOICE#
CLIENT AVERAGE BILLING
OPEN INVOICES AS OF DATE
INVOICE PMTS IN DATE RANGE BY CHECK
INV PMTS POSTED IN DATE RANGE
NEW INVOICES FOR CLIENT-DATE RANGE
LATE CHARGES IN DATE RANGE
OPEN INVOICES BY INVOICE #
OPEN INVOICES BY BORROWER LAST NAME
LIENS PAID IN DATE RANGE
OPEN INVOICES AS OF - BY CLIENT
OPEN INVOICES - SUMMARY BY CLIENT
CHARGE OFFS IN DATE RANGE
INV PMTS FOR CLIENT IN DATE RANGE
NET BILLING - FORWARDED ASSIGNMENTS
MAILING LIST BY MAIL #
MAIL LIST BY TYPE CODE
MAILING LIST BY ID
MAILING LIST BY COMPANY NAME
MAILING LABELS FROM MAILING LIST
TWO UP LASER LABELS FROM MAIL LIST
ASSIGNMENT NOTES DUE BY ADJUSTER
ENTITY FILE ID LIST - OTHER
ENTITY FILE NAME LIST - OTHER
POLICE DEPARTMENT - ID LIST
POLICE DEPARMENT - NAME LIST
QUICK ID LIST - POLICE DEPARTMENTS
POLICE ID LIST FOR 2 PHONE NUMBERS
PERSONAL PROPERTY BY ASSIGNMENT #
PERSONAL PROPERTY DUE FOR DISPOSAL
PERSONAL PROPERTY STORED - 1 CLIENT
PROPERTY RELEASED IN DATE RANGE
PERSONAL PROPERTY OVER xxx DAYS
PAYROLL HISTORY IN DATE RANGE
PAYROLL INVOICE LIST
PAYROLL INVOICE/ADJUSTER LIST
PAYROLL - ADJUSTER PAYSHEETS
WORK QUEUE BY ID AND DUE DATE
REPO AGENCY ID LIST
REPO AGENCY NAME LIST
REPO AGENCY QUICK REFERENCE LIST
REPORTS
INVOICE ITEM SPREADSHEET - 8.5 x 11
INVOICE ITEM SPREADSHEET - 11 x 14
STORED COLLATERAL BY LOCATION
STORED COLLATERAL BY CLIENT ID
STORED COLLATERAL WITH VIN
STORED COLLATERAL - ONE CLIENT
COLLATERAL RELEASED IN DATE RANGE
SCHEDULED RELEASE OF COLLATERAL
STATEMENT - ONE CLIENT
STATEMENTS - ALL CLIENTS
TEXT FILES
TICKLER QUE BY ID AND DUE DATE
WHOLESALERS ID LIST
WHOLESALERS NAME LIST

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Most recent revision Wednesday, April 11, 2001