I have this table that assigns loans to collectors by officer number… works well. An issue I have now is that some accounts should not be worked by collections.
I have officer 99999 assigned to John. The officer prefers we exclude a few accounts from being collected. So I thought I could add a column to my table to include account numbers & have those account numbers assigned to “OFF” instead of “John”. It doesn’t work 100%, if you look at query 1 it only assigns loans to “OFF” & doesn’t assign the other loans.
Oh & excluding the loan is not an option.
Couldn't think of a proper title...
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