Calyx Point

1.  Create the borrower file.

2.  Click on FILE, EXPORT TO, OTHER APP

3.  Double click on MCLPOINT

4.  This will take you to the login screen:

5.  After you login, the order screen will appear:

6.  Check for accuracy.  If everything is ok, click on ORDER  

7.  The next screen is the CREDIT RUN RESULT window:

At this point, you can PRINT the report, order the Credit Analyzer, the What-If Simulator, Request Supplement and other services.

You can also EXPORT the liabilities into Point, by clicking on EXPORT:  

8.  After you EXPORT, it will say: 

9.  Close the Interface window and Close the borrower file and re-open the borrower file.  It will now say:

Remember to close the borrower file and re-open it.