One field is linked to this lookup table: Borrower.Category.

Borrower Category (Text 50)

Specify category. Use categories to assign a borrower to a user defined category. Use the Sort by field to specify the value that is used when sorting on this item.

Borrower Category ID (Numeric)

This is an unique ID number that is assigned to each entry in the table.

Marked (Yes/No)

This field indicates whether the record is marked or not.

Notes (Memo)

This field is for your own notes.

Sort by (Text 52)

This is the value that is used when sorting on this item. When you tab out of the Borrower Category field (or save the item), CATraxx will automatically fill in the Sort by field if it is empty.

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