To view/enter a list of incidents on the contact card, select Process – Incident List.
Field:
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Contact No.
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The user selects the contact number from the Contacts table
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Contact Name
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Fills in the system according to the selected contact number
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Company Identification No. (Registration No.)
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Fills in the system according to the selected contact number
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Address
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Fills in the system according to the selected contact number
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Address 2
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Fills in the system according to the selected contact number
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City
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Fills in the system according to the selected contact number
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Country/Region Code
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Fills in the system according to the selected contact number
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Post Code (Post Code)
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Fills in the system according to the selected contact number
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Source Type
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The user selects from Internal, External. The default value is set to Internal.
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Source Code
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The user selects code from the Incident Sources table, which is filtered to Source Type
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Reason Code
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The user selects a reason from the Incident Reasons table
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Reason Description
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Fills in the reason according to the selected incident reason
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Occurance date
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User fills in the validity date of the incident
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Expiration date
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User fills in the incident end date
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Additional Information
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The user adds a text note
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Text 250 characters
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Active
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indicates whether the record is active and can be used further in the OC
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Created date
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The system will fill in the system date
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User ID
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The system will automatically fill in the logged-in user
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