An alias can be created from Main Menu> 05. BUREAU SERVICES> 02. REPORTING (METRO 2 FORMAT)> 08. ADD/EDIT CLIENT ALIAS NAMES
NOTE: IF YOU DON'T WANT AN ALIAS CLIENT NAME, THEN DON'T ADD
AN ALIAS ON THAT CLIENT NUMBER. IF THE ALIAS IS LEFT BLANK
THE ACTUAL CLIENT NAME WILL APPEAR ON THE CREDIT REPORT.
The information is written to the K1 segment of the account's record in the TRWDATA file.