For CAMS-ii AutoBatch customers ONLY

If you use the new Job Log feature that allows you to process a preliminary Job Log for the upcoming week-end, month-end, quarter-end, or year-end, you must review your current daily settings by going to Back Office > Standard > Batch Processing > Batch Parameters.

If you have Batch Parameter items that have a User Frequency set to Force Job Weekly, Force Job Monthly, Force Job Quarterly, or Force Job Yearly that are set to S - Store Report in DRM that you DO NOT want to run TODAY, you MUST change the S - Store Report in DRM to - Do Not Process.

After changing any needed items, scroll to the bottom of the page and click ACCEPT. Process and print a Job Log (Back Office > Standard > Batch Processing > Create Job Log) for TODAY, reviewing it carefully to ensure that none of your user frequency jobs for week-end, month-end, quarter-end, or year-end appear in the Job Log. Typical problem areas could be Loan Insurance Calc/Post, Fees and Charges, Post Dormant Account Fees, and other settings that cause the system to calculate or post fees, charges, and/or dividends.

Please address any questions to support@camsbycbs.com.

CAMS-ii Year-End Processing: Start Planning Now!

It’s time to start planning for Year-End Processing. To assist with your year-end planning, we have created a new Year-End Processing Checklist that you can view and print here. Make sure that the appropriate person within your credit union gets this checklist.

Do not wait until the last day of the year! CBS Support call volumes are subject to increase after Christmas through mid-January. To help us provide timely support during this period, we ask that you "read in detail" the checklist and contact us as soon as possible with any questions by clicking the Contact CBS Online Support link in the lower right corner of the CBS Message Center.

Thank you,
CBS Support