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  • List of client frameworks from Role Hub Risk Reports/Customer Approved Frames – without filtering

  • From the overview/customer card Process/Credit Limits – with a filter for the given customer

  • From the Financing Contract card, select Related/Approved Customer Frames – with a filter for the customer of the financing contract (see Smlouva se službami and Smlouva bez služeb Contract With Services and Contract Without Services ).

  • From the Financing Contract card, select the Other tab after clicking on the Frame No. – field with a filter for the customer of the given financing contract (see UD for the contract).

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