Services that have not been marked as default on the financing product/financing template can be added individually by the user using the button Add Service on the contract service overview.
-
After launching the button, the system will display to the user a list of allowed services on the financing product / financing template (depending on whether the calculations were created from the product or from the template).
-
The user selects a single property and confirms. The system then checks if the Service already exists:
-
Checking for duplicate services is described in Přidání, zastavení a změna služeb smlouvy
-
If so, it will display a message and will not create the service
-
If not, it adds the service to the contract service list.
-
-
In addition, if the user has selected services where the Composed Service Code has been filled in, then the system will create all services with the same Composed Service Code.
After adding a service in this way, the Service is not calculated.
After creating a service and before creating a detail, the system will display a notification that a detail has not been created for the service.
The user turns off this notification manually – a cross in the notification. If they leave the list of services without creating a detail, the system will display the same notification when opening the overview.
It is necessary to open the detail of the service on each service added in this way using the button Detail:
-
Subsequently, the system opens the relevant service detail based on the Service Type and Tire Service fields. If a detail has not yet been created, the system will create it at this point and then open it. The details of the services will be described below.
-
The second way to create a service detail and thus calculate the value of a service is to use the function for bulk creation of service details. If the user has added multiple services and does not need to adjust the price of the service in detail, then this option is ideal. This is a feature of Create Services Details, which is also located on the service tab of the contract Actions/Create service details.
-
After starting the function, the system creates details for all services that have not yet created a detail. This also calculates the Total Calculation Value and the Payment Value in the Contract Service.