Page Comparison

No.

Functional area

Description

ID

Calculator lines (FL, L)

If we change relative and absolute values in Calculator lines and click on Update button we see recalculated values in calculator lines. Clicking on New Calculation button resets values to default (it means abs values resets to zero and rel values resets to one for all unposted lines). In case we click on Finish button, values are brought to Payment Calendar. 

20418

Payment terms (FL, L)

Payment terms code is not longer editable in payment caledar. For changing payment terms is allowed perform this change in particular contract statuses as follows:

• Calculation -> Signed – change can be done directly on Financing Card modifying the field Payment Terms Code. Calculation Updated boolean is turned to NO and to see changes in payment calendar, Complete Calculation button must be triggered. User is also notified by warning message in Payment calendar if recalculation was not done yet: "Financing calculation is not updated." From here can be started recalculation directly.

• Active, Suspend, Closing, Settling, Archived – the Payment Terms Code field is not editable

20558

Rent Item Card (Rental)

During creation of Rent item offers function Import items with settings only those items which have boolean Rent Item = Yes.

20975

Contract changes (FL, L)

Change Principal Wizard is visible only if Status is Active.

21751

Contract statuses (FL, L)

We changed the allowance of status sequence. Currently we are allowed change status as follow:  
Calculation → Send Offer (changes status to Offer), Archive Contract (changes status to Archived)
Offer → Send to Approval (changes status to Waiting for Approval), Archive Contract (changes status to Archived)
Waiting for Approval → Approve Contract (changes status to Approved),  Archive Contract (changes status to Archived)
Approved → Sign Contract (changes status to Signed), Archive Contract (changes status to Archived)

Signed → Activate Contract (changes status to Active), Archive Contract (changes status to Archived)
Active → Suspend Contract (changes status to Suspend), Early Termination of Contract (changes status to Closing)
Suspend → Activate Contract (changes status to Active), Early Termination of Contract (change status to Closing)
Closing → Settling of Contract (changes status to Settling), Archive Contract (changes status to Archived)
Settling → Archive Contract (changes status to Archived)
Archived → we are not allowed to changed status of archived contract 

22133

Proper Contract Termination (FL, L)

Extended functionality related to Proper Contract Termination for Loans and Financial Leasing App has been developed. It is possible automatically change Active Contract into status Closing via process Proper Contract Termination.

Function searches all active contracts, (where Expected Termination Date <= Signed or Active.

Workdate - No. of Days Before Contract Termination), and based on enabled controls (can be turned ON in OneCore Setup/Proper Termination) system is checking  Payment Posting, Residual Value Posting,  Individual Invoice Posting and Payment Balance. All contracts that have been reviewed by this task are stored into Proper Contract Termination Log. In case some condition related to active controls are not met, error detail appears in Proper Contract Termination Log.

 From Closing state can be contract manually Archived (Financing Card/Change Status/Archive).

21975

7.

Financial Leasing with Residual Value (FL)

Bugfix - Negative interest has been calculated in Financial Leasing with setup Calendar month ON and Residual value > 0. 

22070

8.

Change Principal Amount (L)

Change Principal Amount was hidden for Signed contracts.

22442