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The General tab contains fields copied from the contract and the financed object. (For details on these fields, see the Smlouva se službami and Předmět financování Contract With Services and Financed Object ).
Vehicle Registration make (Licence Plate No.)
Financing Contract No.
Financing Type
Product Code
Calculation Type
Detailed Contract Status Code
Master Agreement No.
Master Agreement Customer No.
Customer No, Customer Name
Customer Business Place No, Customer Business Place Name
Driver No. Driver Name
Sales Currency Code
Object Hand-over Date
Expected Termination Date
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The data on this tab are about the type of service "service" for the given subject – tab Maintenance
The field Field Maintenance free ( Maintenance Gratis), No of Years/Km of Free Maintenance, Prepaid Maintenance, Maintenance Prep. Number of Years/km, Maintenance Pack, Maintenance and Repair Pack, Standard Warranty, Standard Warranty No. of Months/km, Extended Warranty, Extended Warranty No. of Months/km - the system displays service permissions, if they are filled in on the item card on the Maintenance tab.
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Maintenance Draw Amount
Sum (of purchase prices – reinvoiced amount) of allowances for this financed object. Allowances she's already been on Purchase invoice created.
Maintenance Payment Prescription (Maintenance Payment Total)
Sum of posted service payment lines from the service payment calendar
Maintenance Total
Total sum of service payment lines from the service payment calendar until the end of the lease
Maintenance Difference
is Total Maintenance Prescription – Maintenance Payment Total
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