Control export of unpaired lines
When checking the trunk, the user has to check for unpaired rows after importing the trunk from the insurance company – the field is not checked Paired Entry.
The user needs to verify why the pairing was not performed. It searches for a financing contract according to the data provided and can check the data directly on the insurance contracts, the object, etc.
If there is a large number of unpaired rows, you can run the Export Unpaired Rows check, which will list the checked fields in bulk to an Excel file.
The system will export only the unpaired ones, but only if the field "Financing Contract No. 2.