Page Comparison

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At the end of step 1, the user has the following buttons:

• AbackBack

  • Inactive button

• AnotherNext

  • Move to the next step using the Next button, where the mandatory fields will be checked, see above

• Finish

  • Inactive button

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At the end of step 2, the user has the following buttons:

• AbackBack

  • active button, can return to step 1

• AnotherNext

  • continues to step 3 of the wizard

• Finish

  • Inactive button

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At the end of step 3, the user has the following buttons:

• AbackBack

  • Active button, it can return to the previous screen

• AnotherNext

  • Inactive button

• Finish

  • After confirming Finish, the wizard will check the flag on the Contract Financing Product Type

  • If REFI code=N is Optional and the REFI code field is empty, it will display an error and will not allow you to continue. If the REFI code is entered, it continues to create the calculation.

  • If REFI code ==Mandatory is not performed, the check will not be performed and will continue

  • Creates the calculation/contract header (under the number from the calculation/contract number series or entered in step 1/3) and the subject, then sets the parameters entered here. Subsequently, it notifies the user that the calculation/contract has been created and asks if he/she wishes to display the created record.

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