Skip to content

ECL Help Desk

  • Home

Search For Guides

View Categories ▾

CMIS Categories

  • About (3)
  • Quickbooks Integration (5)
  • Contacts (4)
  • Logs (4)
    • General (0)
    • Meeting Minutes (0)
    • RFI (1)
    • Submittals (2)
    • Daily Logs (0)
    • Punch Lists (0)
    • COR (1)
  • Projects (7)
  • Estimating (5)
  • MAA (13)
    • Management (2)
    • Administration (1)
    • Accounting (9)
  • Payroll (0)
  • Setups (16)

Fund Control Categories

  • Apples (1)
  • About (6)
  • JDIO (12)
    • Adding/Removing Items (4)
    • Approving Inspections/Draws (2)
    • Company Setups (6)
  • User Preferences (4)
  • Contacts (5)
  • Communications (1)
  • Loans (20)
    • Overview (5)
    • Players (1)
    • Inspections (1)
    • Sub/Lots (1)
    • Prelim Notices (1)
    • NOC and More (2)
    • Vouchers (1)
  • Budgets (7)
  • Borrowers (11)
    • Vouchers/Draws (7)
    • Disbursements (3)
    • Paydowns (1)
  • Detailed Reports (3)
    • Searchable Reports (3)
  • Stress Testing (1)
  • Setups (26)
    • Companies (22)
    • Budget Templates (2)
    • Predefined Text (1)

FundControl8 Categories

  • Finding Info/Generating Reports (8)
  • About (7)
  • Contacts (8)
  • Communications (1)
  • Loans (39)
    • Detail (8)
    • Overview (13)
    • Sub/Lots (1)
    • Legal (1)
    • Risk Mitigation (1)
    • Participants (1)
    • JDIO (3)
  • Financial (36)
    • Voucher/Draws (18)
    • Disbursements (4)
    • Paydowns (1)
    • Other Documents (1)
    • Reconciliation (3)
    • Budgets (7)
    • Tax Forms File – 1099 (2)
  • Setups (42)
    • Companies (33)
    • Budget Templates (2)
    • JDIO Company Setups (6)
    • Predefined Text (1)

FCLite Categories

  • No Categories

JDIO Categories

  • About JDIO (3)
  • Guest User Information (3)
  • Using JDIO with a Mobile Device (4)
  • How To (9)

Setups

You are here: Home » Fund Control Guides » Setups

Only Disburse Approved Voucher/Draws

Posted In Companies

Disbursing Account Balance Validation – Company Setup

Posted In Companies

Concentration Reporting Setup

Posted In Companies

OFAC Search Specifications

Posted In Companies

Select Disbursement Export Option

Posted In Companies

Setup Fixed or Variable Interest Rates – Company Level

Posted In Companies

Setup Hard Stop on Adding New Budget that Exceeds Revolving Line

Posted In Companies

Setup Company User Navigation Options

Posted In Companies

Setup Interest Earned to Borrower

Posted In Companies

Turning on “Balancing Transactions” when doing backend imports

Posted In Companies

Posts navigation

Page 1 Page 2 Page 3 Next page