Welcome to Lender Plus. We have tried to keep as much instruction on the screen as possible. Hopefully this will make it easier to follow.

1. Customer Lookup. Type in the name of your client. If you do not know how to spell the last name of your customer just put in the first letters of the last name and the computer will list names starting with those letters. If you type in the complete last name and first name the computer will find all names that are like what you entered. If there are more names than one you can use your ('2' and '5') keys on your number pad to scroll up or down your list. The number of the client you want will be listed just above the highlighted spot. When you have the number you want hit 'Enter'.



2. Import Data from State. Insert the first disk from the State. When asked for the name of the file (sometimes in the past there have been more than one file on a disk), minimize the MAST window and double click on My Computer and then double click on 3 1/2 Floppy (A) to see the name.



3. Edit Records. This is where you can make changes to a customer's information.



4. Reindex Files. This routine will compact your database and should be done whenever you have deleted several records. If you know that you have a customer listed in your database but can't find the customer this routine may help.



5. Print List. If you need a complete list printed, this routine will print that list. To print just one customer's information, hold down the shift key and hit the PrintScreen key.



6. Quit to Dos. This should read Quit to Windows.



7. Delete Files. If you receive a new list from the State you might want to clean out all of the old files and start over. This delete tool will allow you to do that and will actually build a new database faster than doing an update.




Return to page 1

Return to TAC Computers Home Page