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To use the functionalities, it is necessary to set up code lists:

  • Contract Documents

  • Documents for Approval

No additional setup is required to complete.

They are used to set up a document contract on the type of financing product – for a detailed description, see PD Produkt financování.

Once selected, the Contract Documents overview opens.

Field:

  • Code

    • The user manually enters the code of the document

  • Description

    • The user manually enters the description/title of the document.

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