Enter up to 60 characters of text. This line is used as a heading at the top of the cover statement. Enter an "*" in the first position of the line if you do not want a blank line to print. If the line is left blank without the asterisk, a blank line is printed.

Dates: The date codes "\S", "\B" and "\E" can be used anywhere in the text to print the respective date specified (i.e., "\S" = Statement Date, "\B" = Beginning Fee Date and "\E" = Ending Fee Date). The format "MM/DD/YYYY" is used for the date codes. You can increment or decrement the date by adding the number of days you want to increment after the date code, or adding a minus sign (-) and the number of days you want to decrement after the date code. For example, "\S30" would increment the date by 30 days and "\S-30" would decrement the date by 30 days.

Note: When using date codes "\B" or "\E", a Beginning and/or Ending Fee Date must be entered on the Transactions tab of the Generate Statements program in order for the date to print on the statement.

Other Codes: The "\#" code can be used anywhere in the text to print the Client ID. The code "\%" can be used anywhere in the text to print the courtesy discount percentage.

Formatting: Text in this field can be formatted to include bold, italic and underline attributes. These formatting attributes can be cleared by selecting the Clear Attributes option from the shortcut menu. The case of the selected text can be reversed by selecting the Reverse Case option from the shortcut menu.

Text Macros: This field allows the use of text macros. Various text macro options can be accessed via the shortcut menu.