NLS Service

The NLS Service can be used to schedule the accrual process, report generation, ACH processing, archiving, and other processes that are routinely run without the need for user interaction.

The NLS Service is not installed by default on client computers and should only be installed on those computers intended to run an automated process. During the installation process, the NLS Service may be installed by selecting Custom/Complete installation and selecting the NLS Service from the list of items to install.

ASP/Switch

For ASP/Switch customers, NLS Service is already installed and ready to use in the hosted environment. Configuration is not necessary. Skip ahead to Automated Accruals.

Configuration

  1. Navigate to the bin directory (C:\Program Files (x86)\Nortridge Software\NLS\bin) and double click NLSServiceMonitor.exe. If you receive the error message below, you will need to right-click the NLSServiceMonitor.exe and select Run as administrator.


    This will present the following dialog box:


    If you had a previous version of the NLSService Installed, you will see a different dialog box which will give you the option to remove the old NLSService—click Yes. After the old Service has been removed, click File > Connect to another computer. Select the computer that you want to connect to and you will then be to the screen shown above, where you may proceed with the remaining steps.
  2. Fill in the Windows account information and click OK.
  3. Start the service by clicking on the toolbar.
  4. Right-click on Local Computer and select Add Server.
    Fill out the database information.

    This will scan the available NLS databases on the server. If there are several databases, the process could take some time. Once it is complete, select the NLS database for which you want to configure the service and click OK.
  5. After the database has been added, it will appear in the tree of the Service Monitor.

  6. Go to Edit > Options and fill out a path for the log file (optional) and the path of the folder where NLS is installed.

    To view the log in its entirety, open the log file using a text editor.

    NLS 5.33 and before

    The Log view will display the first 100 events in the log file.

    NLS 5.34 and later

    The Log view will display the most recent 100 events in the log file.

    NLS 5.36.2 and later

    The Enable NLS Email Service option allows for controlling which NLSService Host can run the emailer service to limit the use of computing resources in a farm of servers. Selecting Enable NLS Email Service will allow the NLSMailService.exe to execute on this service host (this is the default behavior). Selecting Run Mail Service Only will allow NLSService to only run NLSMailService.exe and no other services.

    Email/SMS Notifications

    NLS 5.29 and later

    Click Email/SMS Notifications in the Advanced Options dialog to configure NLSServiceHost to send an email or SMS text message when an error, warning, or success conditions occur.

    SMS notifications are sent via email. Enter the email address for the carrier shown below substituting cellnumber with the actual phone number (e.g. 15555555555@txt.att.net).

    CarrierEmail Address
    AT&Tcellnumber@txt.att.net
    Verizoncellnumber@vtext.com
    T-Mobilecellnumber@tmomail.net
    Sprint PCScellnumber@messaging.sprintpcs.com
    Virgin Mobilecellnumber@vmobl.com
    US Cellularcellnumber@email.uscc.net
    Nextelcellnumber@messaging.nextel.com
    Boostcellnumber@myboostmobile.com
    Alltelcellnumber@message.alltel.com

    OptionComments
    Send on errorA notification is sent when an error occurs.
    Send on warningA notification is sent when there are CPU/database utilization errors or when a service fails to start two times in a row (an error message is sent when a service fails to start the third time).
    Send on successA notification is sent when a job has completed successfully. The service host itself does not send success notifications.
  7. Proceed with the configuration under NLS Service in System Setup to set up your accrual automation.

Setting up Scheduled Services

In Setup > System > NLS Service, click Add Add to add a new scheduled process. In the configuration window, enter a description and the desired time of execution.

NLS 5.35 and LaterNLS 5.34 and Before

NLS 5.35 and later

Select Execute on Schedule and enter the time and frequency to execute this service or select Execute After and select a service. If Execute After is selected, this service job will only execute after the selected service has completed successfully. If one service in a chain of sequential jobs fail, the whole sequence will stop at that point.

To delete an existing scheduled service, select the service and click Modify Add then click Delete.

See the sections below for configuring NLS Service for different target types.

Notifications

Some scheduled services can be configured to send an email notification on an error, warning, or success condition. This option is only available if an email server is configured as the default email server in Setup > System > Communication. Select Send notification, if available, and click Ellipsis to configure this option. See the Email/SMS Notifications section above for details on using email to send SMS text messages.

To schedule acrruals, select Accruals from the Target Type drop down list and configure the parameters as described below.

Parameters

Parameter Notes
/Y Use yesterday’s date.
/G = loan group number5.16+
 The loan group number. Multiple group numbers may be specified separated with a comma.
/Z = state5.16+
 2-letter US state or Canadian province code.
/L = acctrefno5.16+
  
/I = CPU check interval5.20+
 The interval between CPU load checks in seconds. To disable CPU load checks, set to 0. This parameter is optional and must be set in conjunction with /J or /K.
/J = minimum CPU load5.20+
 An integer representing the minimum CPU load that must be attained before additional thread for accrual is added to the process. Up to 150% of the specified maximum thread count is added. This parameter is optional and must be set in conjunction with /I.
/K = maximum CPU load5.20+
 An integer representing the maximum CPU load that must be attained before a thread for accrual is removed from the process. Thread count is reduced to no less than 50% of the specified maximum thread count. This parameter is optional and must be set in conjunction with /I.

To automate the generation of reports in NLS through the NLS service, first follow the steps above to make sure that the NLS Service is enabled. Then create a Stored Parameter for the report that you want to schedule. See section on Reports for more information.

Right-click on the Stored Parameter and select Schedule In Service. Fill in the parameters to schedule your report and click OK.

NLS 5.35 and LaterNLS 5.28 to 5.34NLS 5.23 to 5.27NLS 5.22 and Before

Options

Options Notes
Send Output To Printer Generated reports are output to the default printer. Cannot be used in the Switch environment.
Save Report to NLS Generated reports are saved under the stored parameter.
Send Report to E-mail5.20+
 Generated reports are emailed to the specified email address using the default outgoing email server. Multiple email addresses may be entered separated by a semi-colon “;”.
The email will be sent at the scheduled time the report generation service is executed. The Time to Send parameter specified for the email server in Communication setup is not observed when sending email through NLS Service.
Errors and logs of emailed reports are handled by the email server.
Specify the email’s subject and the filename to use for the attached report. The subject will default to “Saved Reports” and the filename will default to “savedreport” if the respective fields are not specified.5.28+

Note

Check with your organization’s policy on emailing reports as some reports may contain confidential information.
Save Report to a Physical Location Generated reports are saved to the specified path. Specify the full path including the filename in the field provided. Existing file with the same filename will be overwritten.
Specify the full path including the filename in the Filename Parameters field.5.23+

The file name may be formed from the following variables:

%m = Month as a decimal number (01-12)

%d = Day of month as a decimal number (01-31)

%y = Year without century as a decimal number (00-99)

%Y = Year in four digit format (yyyy)

%H = Hour in 24-hour format (00-23)

%I = Hour in 12-hour format (01-12)

%M = Minute as decimal number (00-59)

%S = Second as decimal number (00-59)
Save Report via SFTP5.14+
 Generated reports are transmitted to the selected SFTP server. SFTP servers are configured in Setup > System > SFTP Settings.
By default the name of the report is used as the filename. A different filename may be specified in the Filename Parameters field. Only the filename is needed as the path specified in SFTP Settings is used.5.23+

The file name may be formed from the following variables:

%m = Month as a decimal number (01-12)

%d = Day of month as a decimal number (01-31)

%y = Year without century as a decimal number (00-99)

%Y = Year in four digit format (yyyy)

%H = Hour in 24-hour format (00-23)

%I = Hour in 12-hour format (01-12)

%M = Minute as decimal number (00-59)

%S = Second as decimal number (00-59)
Delete Old Saved Reports Saved reports in NLS matching the selected criteria are deleted.
Override Temp Directory5.21+
 The specified directory is used to store temporary files during the service execution.

Any parameter that is date dependent (e.g. Starting Date, Ending Date) can be edited by clicking next to that parameter. The parameter can be set to be equal to the current date on which the report is being run, or can be set to a date relative to the date on which the report is being run.


Right click on a pre-defined statement code and select Schedule in Service. Fill in the parameters and select Send Output to Printer or Send to Document Queue and click OK.

NLS 5.35 and LaterNLS 5.34 and Before

Send Output to Printer and Send to Document Queue are mutually exclusive and only one can be selected.

Send Output to Printer cannot be used in the Switch environment.

To automate the updating of Collection campaigns through the NLS service, first follow the steps above to make sure that the NLS Service is enabled. Then create a collection campaign that you wish to schedule.

Right-click on the campaign and select Schedule.

The scheduling parameters for the collection campaign are identical to those used for scheduling a report.

To schedule the ACH processing (for ACH payments only—processing of vouchers to ACH cannot be automated through the Service), Select ACH from the Target Type drop down list and configure the parameters as follows:

Parameters

Parameter Notes
/C = US | CA ACH or AFT. Optional
US = U.S. ACH (default)
CA = Canadian AFT
/H = company header ACH Company Header code number. Required
/A = ach company ACH Company code number. Optional
/G = loangroup(s) List of loan group numbers. Multiple loan groups should be separated with a comma. Optional
/M = +/- day Defines the date to run the ACH through, relative to the current system date. This date must be later than the date specified by /N. Optional
/N = +/- day5.16+
 Defines the date from which to run the ACH, relative to the current system date. This date must be earlier than the date specified by /M. Optional
/L = acctrefno5.16+
 Acctrefno of the loan for which to process the ACH. Optional
/Z = billing type5.16+
 Valid values are: Optional
0 = All (default)
1 = Billing
2 = One Time
3 = Recurring
/K = loan class 1 List of Loan Class 1, separated by commas.
/I5.35.0 - 5.35.265.36 - 5.42
Process same day. Must specify /A and is only applicable when the specified ACH Company has its Allow same-day processing option selected.
/J = batch details5.42+
 ACH/AFT batch reference and UDF 1-5, separated by semicolons.
/Y5.35.27+5.43+
Bypass the warning—that is presented when Delay same-day One-Time ACH is set and the ACH is run after the Bank Cutoff Time—and allow NLS to increment their post dates until they do not violate the bank’s cutoff schedule.
/F = filename Location and name of the NACHA output file. Required

Note

This parameter is not supported on our Switch environment for ASP customers. The file can be retrieved via SFTP.

The file name may be formed from the following variables:

%m = Month as a decimal number (01-12)

%d = Day of month as a decimal number (01-31)

%y = Year without century as a decimal number (00-99)

%Y = Year in four digit format (yyyy)

%H = Hour in 24-hour format (00-23)

%I = Hour in 12-hour format (01-12)

%M = Minute as decimal number (00-59)

%S = Second as decimal number (00-59)

Example

For the command line:

/H=1 /N=-1 /M=+1 /F=c:\achfolder\A%y%m%d.txt

When the ACH executes automatically on November 6, 2022, the ACH Header with a code number of “1” will be used to create the header record in the NACHA file, the ACH will run for all payments with execute dates from November 5th up to November 7th, and the NACHA file will be created in the C drive of the computer, in a folder called achfolder with a file name of A221106.txt.

To schedule the generation of a credit bureau Metro 2 file generation, select Credit Bureau Report from the Target Type drop down list and configure the parameters as follows:

Parameters

Parameter Notes
/H = header ID Credit Bureau Header code. Required
/F = filename Location and name of the output file. Required

Note

This parameter is not supported on our Switch environment for ASP customers. The file can be retrieved via SFTP.

The file name may be formed from the following variables:

%m = Month as a decimal number (01-12)

%d = Day of month as a decimal number (01-31)

%y = Year without century as a decimal number (00-99)

%Y = Year in four digit format (yyyy)

%H = Hour in 24-hour format (00-23)

%I = Hour in 12-hour format (01-12)

%M = Minute as decimal number (00-59)

%S = Second as decimal number (00-59)
/X5.16+
Sets the Total Past Due and Total Current Due values to zero. The loan’s account status must be CLOSED and the payoff/closed date must be before the Metro 2 generation date.
/Q5.29+
The overriding credit bureau ID as configured for a branch to which to generate the report. Has no effect if overriding ID is not configured for a branch. Valid values:

0 = <ALL> (Report is generated using the identification number as configured for the credit bureau header. Default value.)

1 = Equifax

2 = Experian

3 - TransUnion

To schedule the processing of payment cards by loan groups, select Credit Card or Card from the Target Type drop down list and configure the parameters as follows:

Parameters

Parameter Notes
/G = loangroup number List of loan groups. Multiple loan groups should be separated with a comma. Optional
/M = +/- day Set the Execute Date To +/- from system date. Optional
5.15+

To interface the general ledger using an external DLL, select GL Interface Wrapper from the Target Type drop down list and configure the parameters as follows:

Parameters

Parameter Notes
/F = Filename. Location where to store the file.
5.19+

To schedule the transmission and fetching of data for NCOA processing, select NCOA from the Target Type drop down list and configure the parameters as follows:

Parameters

Parameter Notes
/X or /x = Transmit Transmits the name and address of contacts in NLS that is not specifically excluded from NCOA processing to the NCOA server.

Note

The transmitted list of contacts is tested against the “change of address” data retrieved from the USPS. It is strongly recommended that transmitting the list of contacts be done no more than once per month to avoid overwhelming the NCOA server.
/F or /f = Fetch Fetches the NCOA processing results from the NCOA server and presents it in Processing > NCOA.

Note

Allow at least 2 hours from the time of the last Transmit operation before fetching the results.

NLS 5.26 and later

Select Sonnet as the Target Type.

Switch Users

Select Sonnet as the Target Type.5.23+

NLS 5.25 and before

Select Others as the Target Type. Enter the full path to the NLSCreditDisputeProcessor.exe helper application and the required parameters for connecting to the database.

Parameters

Parameter Notes
/T or /t = DB Type MSSQL (also MSSQLSERVER) or ORACLE.
/S or /s = Server Name of the database server.
/D or /d = Database Name of the database.
/U or /u = Username Username to log into the database.
/P or /p = Password Password for username.

To configure NLS Service to use Windows Authentication in lieu of specifying the /u and /p parameters, open the Services app (enter Windows Services in the search field in the Task Bar to find the Services app). Right click on NLS Service Host in the list of running services. In the Log On tab, click This account and enter your Windows Authentication credentials. Click Apply to save the changes.

5.25+

To schedule the archiving of loans with the ARCHIVE status code, select Archive from the Target Type drop down list and configure the parameters as follows:

Parameters

Parameter Notes
/R Maximum runtime in minutes. Required only if /E is not specified
/E End time in HHMM or HH:MM 24-hour format. Required only if /R is not specified
/A Archive server override. Optional
/B Archive database override. Optional
/X Max CPU use percentage (default is 80, range is 10 – 99). Optional
/Y Check CPU every Y minutes (default is 1, range is 0 – 60, use 0 to turn CPU monitor off). Optional
/N Include an “In Progress” log entry every N loans archived in the target database's ArchiveLog table. Set to 0 to disable logging. Setting this value to 100 or less may degrade performance. Optional
5.26+

To schedule the processes required for bankruptcies, select Bankruptcy Notifications or Bankruptcy Subscriptions from the Target Type drop down list.

Bankruptcy Notifications will execute NLSBKSubscriptions.exe to send a list of contacts in NLS to BankruptcyWatch.

Bankruptcy Subscriptions will execute NLSBKNotifications.exe to process the notifications from BankruptcyWatch and import the details into NLS.

5.26+

To schedule SFTP Listener for automated payments processing, select SFTP RFP from the Target Type drop down list and configure the parameters as follows:

Parameters

Parameter Notes
/F Path to a local directory where the remote files are temporarily saved. Local copies are deleted after processing.
/R Remote directory.
/X Remote archive. Path to remote directory to where post processed files are moved. Optional.
/K Path to a local directory where the decrypted files are temporarily saved. Optional.
If undefined, /F will be used. Local copies are deleted after processing.
/A Use NLS ACH/AFT SFTP settings to connect. If defined, /I, /O, /N, or /C are not used. If the SFTP Name contains a space, use ID#.
/I SFTP host. /O, /N, and /C are required.
/O SFTP port number. /I, /N, and /C are required.
/N SFTP username. /I, /O, and /C are required.
/C SFTP password. /I, /O, and /N are required.
/Q5.38+
 SFTP SSH private key file. /I, /O, and /N are required. /C is required if the private key is encrypted.
/H ACH/AFT header to use. SFTP settings are optional if stored in header.
/E Do not delete temporary local files after processing.

NLS 5.25 and earlier

See Automated Payments Configuration for information on how to set up the SFTP Listener to automatically check for ACH/AFT return files.
5.30+

To schedule ACH disbursements, select ACH Disbursements from the Target Type drop down list and configure the parameters as follows:

Parameters

Parameter Notes
/A Disbursement account ID. Required.
-2 = pre-select (vouchers with pre-assigned disbursement accounts).
/H ACH header code. Required.
/B D = debit. C = credit. B = both.
/W Number of days from the system date to the Pay Date To date. Optional.
-1 for Pre-select voucher.
/M Number of days from the system date to set the Post Date To date. Optional.
/N Number of days from the system date to set the GL Date From date. Optional.
/L Acctrefno. Execute only on the loan matching the specified acctrefno. Optional.
/F Full path to a local directory where the files are saved.
5.36+

To schedule the submission of MailSource files, select MailSource from the Target Type drop down list and configure the parameters as follows:

Parameters

Parameter Notes
/I Name of the documents to process. Required.

Example

/I="STATEMENT 1","STATEMENT 2"
If a document name contains a double quotation mark, escape the inner double quotation mark with a backslash.
/I="STATEMENT 1","STATEMENT 2","Merged \"Boston District, Manager's\" Template"
5.40.6+

Available only with the loan origination module.

To schedule a scan of loan applications to expire, select LOS Expiring App from the Target Type drop down list.

NLS Service will scan outstanding loan applications and expire those that have been inactive for the number of days specified in setup since the application was created.

NLS Service can be configured to run an external application by setting the Target Type to Others and specifying the full path to the .exe file in the Target field. The values in the Parameter field will be passed to the external application.

The following parameters may be used to connect to a NLS database.

Parameter Notes
/T or /t = DB Type MSSQL (also MSSQLSERVER) or ORACLE.
/S or /s = Server Name of the database server.
/D or /d = Database Name of the database.
/U or /u = Username Username to log into the database.
/P or /p = Password Password for username.