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.Příprava předání předmětu ) 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.