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Documentation - DOKA-NG (Functional availability is per selected plan)
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DOKA-NG Application Documentation
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Receivable Finance
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Create Pending Entries
en:app:030bsi:200rf:0890sptcre
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Introduction
Party Model -Receivable Finance
Party Model -Receivable Invoice Set
Party Model -Receivable Repayment
Display a Receivable Finance
Display a Receivable Invoice Set
Display a Receivable Repayment
Flowchart
Amounts/Liabilities
Overview of Incoming messages - RF Receivable Finance
Overview of Incoming messages - RI Receivable Invoice Set
Overview of Incoming messages - RR Receivable Repayment
Overview of Outgoing messages - Receivable Finance
Add Invoice Set
Common Messages
Receivable Finance Offer
Opening Receivable Finance
Amendment
Recourse
Settling Charges
Common Messages
Attaching an Incoming Message
Editing References
Changing Contract Data
Closing
Re-Opening
Repayment
Common Messages
Info Receivable Invoice Set
Info Receivable Finance
Info Receivable Repayment
Report Generator Invoice Set
Report Generator Receivable Finance
Report Generator Repayment
Automatic Closing of Contracts
Create Pending Entries
RID - Receivable Invoice Set Data
RIT - Receivable Invoice Set Text
RFD - Receivable Finance
RFT - Receivable Finance Text
RRD - Receivable Repayment Data
RRT - Receivable Repayment Text
Receivable Finance
Business Sectors
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DOKA-NG User Documentation
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DOKA-NG Application Documentation
en/app/030bsi/200rf/0890sptcre.txt
· Last modified: 2024/01/23 15:20 (external edit)
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