Generic Report Fields

Each report document lists and describes the report headings (fields) appearing on the report. The individual report documents describe the unique fields that appear on the report.

Descriptions for the following fields may not appear in the specific report documentation:

Field	Description
RUN DATE, REPORT DATE, or CYCLE DATE	The date of the back-office cycle that produced the report or the through-date of the processing. For example, when the system produces the report during the Friday back-office cycle but processes the information through Sunday, Sunday's date appears on the report.
MEMBER or ACCOUNT NUMBER	The individual's account number at the credit union
MEMBER NAME	The member's name as specified on the Contact Information tab. Either the member's long name or the member's short name appears, depending on the report.
JOINT NAME	The name of the joint owner as specified on the Contact Information tab.
MEMBER ADDRESS or ADDRESS LINE 1 and 2	The member's address as specified on the Contact Information tab
BRANCH	The credit union branch number associated with the member. The number 000 appears if the credit union does not have branches.
SHARE TYPE	The code identifying the type of share account.
SHARE DRAFT TYPE	The code identifying the type of share draft account.
CERTIFICATE TYPE	The code identifying the type of certificate of deposit account.
CERTIFICATE NUMBER	The unique number assigned by the credit union that identifies the certificate
LOAN TYPE	The code identifying the type of loan.
NOTE or LOAN NUMBER	The unique number assigned by the credit union that identifies the loan.
CAN	The computer assigned posting sequence number.