The code list is used to enter attributes for a contact or contract. After pressing the New button, the user enters:
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Type
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The user selects whether the attribute is assigned to a contact or an agreement
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Code
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It represents a unique code that the user enters manually. The code can be numeric, text, or a combination of numbers and text with a maximum length of 10 characters without spaces (it can be replaced by an underscore "_"). We recommend creating it in such a way that it is easy to remember and helps the user identify what attribute it is by the code
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Description
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The user manually enters the specification for the code
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Usage
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The user manually selects the reason for which the attribute will be used
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option (ENUM) = empty, Informative, Repayment agreement, Agency, Insolvency, Bankruptcy
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EN: empty, Informative, Repayment Agreement, Agency, Insolvency, Bankruptcy
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Hidden field (will be removed in future releases):
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Automatic
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Default Value No
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Not used.
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