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In addition to the mandatory parameters, the user can restrict the rate changes by other parameters, e.g. only change the rates for a specific variant of the insurance product, etc.
On the Options tab in the first part of the dialog box, the user can enter data into the following fields:
Reason for Termination of Insurance Contract(Insurance Contract Termination Reason)
If the termination code is set on the Insurance Mass Change type, the system will pre-fill it. The user can change.
The reason for termination is then filled in by the system on the terminated insurance policy for possible use in reports.
Note (Descript)
The user can enter a text that the system will write into the Contract Change History for individual contracts that it processes
In the second part of the dialog window, it is possible to specify by means of filters over which financing contracts the change should be made.
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For each financing contract, an entry is made in the contract change history overviewContract Change History overview (Contract Change History) .
"Change Code" (Contract Change Type) in the history of contract changes according to the setting to "Insurance Mass Change Type" (Insurance Contract Change).
If a user entered a "note" when running a task, its text was transferred to the contract history.
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