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.