Set Drop Reason when Client is Incomplete

The following changes have been made when setting a Client Phase to Incomplete.

  • The Disposition Code and Creditor Drop Reason are hidden until the phase is changed to Incomplete
  • ClientCredit accounts with an Accepted Proposal Status are updated as follows:¬†Proposal Status is set to Queued, Proposal Reason is set to¬†DR (Drop), and Drop Reason is set to the option provided in the Admin tab.