Integral - studiofu/brain GitHub Wiki
Quick Start
New Business
- Proposals/New Business => New Contract Proposal
- Select the Contract Type (The Product)
- Create New Contract
- Input the Contact Owner
- Then fill in all the required information
- In the Left Hand Side, remember to click the FNA sub-menu and fill in the FNA information
- Select the Contract Type (The Product)
Pay-in
- Cash Receipt
- Banked Cash
- DR from CN
- CR LP--Receipt Validation for Code LP (Sacs Code) => Sacs Type - S--Contract Suspense
Tables
| Name | Description |
|---|---|
| PTRNPF | CONTRACT TRANSACTION HISTORY PHYSICAL FILE |
| CHDRPF | CONTRACT HEADER |
| HPADPF | CONTRACT ADDITIONAL DETAILS |
| COVRPF | COVERAGE AND RIDER RECORD FILE |