There are several factboxes in the Contract Overview and on the Contract tab. Some fields in factboxes, or even factboxes, are visible only for contracts where Financing with services=A – will be specified in the description.
Object identification
Licence Plate No.
Displays information from the field of the same name from the financed object.
Chassis No. (VIN)
Displays information from the field of the same name from the financed object.
Serial number
Displays information from the field of the same name from the financed object.
Initial Mileage
Displays information from the field of the same name from the financed object.
Visible only if Financing with Services (4026780)=Y is in the contract, otherwise not.
Total List Price Excl. VAT
Displays information from the field of the same name from the financed object.
Visible only if Financing with Services (4026780)=Y is in the contract, otherwise not.
Contract Details
The fields display data from the fields of the same name from the financing contract.
At the bottom are the calculated fields, their meanings:
No. of Objects of the Contract
Displays the number of objects in the contract.
After clicking, the system will open a list of courses with a filter for the contract number.
No. of Contract Guarantees
Displays the number of contract guarantees.
After clicking, the system opens the list of guarantees with a filter for the contract number.
Customer Comment Count
Displays the number of customer comments.
After clicking, the system opens a list of notes with a filter for the customer number of the contract.
Contract Comment Count
Displays the number of notes in the agreement.
After clicking, the system opens a list of notes with a filter for the contract number.
Number of Issued Reminders
Displays the number of issued reminders.
After clicking, the system opens a list of notes with a filter for the contract number.
Number of Customer Active Contracts
Displays the number of customer contracts in Status=Active.
After clicking, the system opens an overview of contracts with a filter for the customer's number and Status=Active.
Contract Statistics
Displays the total values of the contract.
Principal Amount Total
The sum of the values in the Principal column in the contract payment calendar.
After clicking, the system will open the payment contracts.
Total Interest
The sum of the values in the Interest column in the contract payment calendar.
After clicking, the system will open the payment contracts.
Deposit Total
The sum of the values in the Prepayment column of the contract payment calendar.
After clicking, the system will open the payment contracts.
It is not currently in use.
Services Total
The sum of the values in the Service column in the contract payment calendar.
After clicking, the system will open the payment contracts.
Total Insurance
The sum of the values in the Insurance column of the contract payment calendar.
After clicking, the system will open the payment contracts.
Contract Balance (LCY)
The sum of open contract ledger entries (from customer ledger entries filtered to the contract number) in local currency (sum of Remaining Amount (LCY) fields).
After clicking, the system opens the Customer Ledger Entries overview with a filter to Customer No. and Contract No.
Issued Finance Charge Total
The sum of open contract entries of the finance charge type (from customer ledger entries with a filter on Contract No. and Document Type) in the contract currency (the sum of the Remaining fields).
After clicking, the system opens the Customer Ledger Entries overview with filters.
Issued Finance Charge Total (LCY)
The sum of open finance charge type contract entries (from customer ledger entries filtered to Contract No. and Document Type) in local currency (sum of Remain(LCY) fields).
After clicking, the system opens the Customer Ledger Entries overview with filters.
Contract Profitability
Both the fields and the calculations are described in the Profitabilita smlouvy