NOTE: This report helps you to track and manage lender funds committed but not yet received.
To print the Pending Funds Commitment Report:
- Click on
Loan Servicing in the left panel of The Mortgage Office®. - Click Tasks & Reports from the menu located on the left of the window.
- Click Pending Funds Commitment Report under the Construction Loans section.
- Select All Loans or Selected Loans by Account from the drop-down list.
TIP: When you choose Select Loans by Account you must enter starting and ending account numbers in the From and To input fields. You can enter the same starting and ending account number to select a single loan, or you can enter a logical range to select multiple loans. For example, if you enter HBT as the starting and ending accounts, all loans with account numbers starting with HBT will be included.
TIP: Click 
to open a lookup window that allows you to select a record from a list of existing records. For more details see How to Use Lookup Windows.
- Funds Due on or Before. Enter the report's cutoff date. All funding commitments due on or before this date and not yet received are included in the report.
- Check
Exclude Borrowers on Hold to exclude all borrowers that have been placed on hold; otherwise, uncheck this box. - If necessary, use the Select Categories to Include or Exclude dialog to include or exclude loans based on their categories.
NOTE: Categories are keywords or phrases that help you create logical loan groups. To learn more read How to Use the Categories Window.
- Click
to preview the result or 
to exit.
TIP: To know more about how to use the print preview window, click here.
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