Mass Handover Preparation
To start mass preparation of a course, the user either:
In the list of financed objects, he/she marks the subjects for which he/she wants to prepare or
Enter the numbers of the financed objects in the Handover Preparation Wizard
After confirming the function, the system displays a dialog box that contains the field:
Options Tab
Expected Handover Date
The system pre-fills the current date
The user can change the
Termination Code
Selects user from table Insurance Termination a code that the system fills in the pre-fuse field Termination Code.
Filter: Financed Object
In case the user:
Before running the function marked multiple subjects, the system presets the filter to the field Status and fills in the Contract Statuses field of the selected items
Started a function from a single subject, the system presets the filter to the field Number and pre-filled with the number of the subject from which the function was launched. The user can add more objects
Filter: Financing Contract Header
The user can also use a filter according to the fields of the financing contract header to define the object to be processed.
Subsequently, the system continues as in the case of the preparation of the handover of the object for a separate subject.https://iao.atlassian.net/wiki/spaces/OCDOC/pages/67961013 ) and gradually processes the selected subjects.
If there were errors in some courses/contracts, the system will display a message after the task is finished "The task has been completed with errors – see log." After confirmation, OK displays the Error Log filtered for errors in the given case.
On objects/contracts without errors, the system has performed the steps related to the preparation of the object for handover.