Summing contract codes

Summing contract codes match the individual contract codes into the more complex evaluation unit. Each summing contract code has to have assigned customer card. The created code can be neither deleted nor make invalid. As well as the contract codes, the summing contract codes can also be confirmed and undo confirmed. The confirmation can be executed only in the case, that no unconfirmed contract code exists for the summing contract code. The undo confirmation can be executed regardless of the confirmation date.

Picture: Summing contract codes book

The contract codes assigned to the summing contract code are displayed on the 2 - Contract code tab.

There are loaded evaluation data from all inferior contract codes on the 3-Evaluation tab. The further description of the evaluation settings is stated in the Contract codes / Contract codes Books / Evaluation (3rd page) chapter.

The book enables standard assigning of notes to records, linking with Tasks module and work with documents and external documents on 9th page of the book.

For the working with the summing contract codes, it is necessary to have set a user right in the section Code lists - Summing code lists.