BP aged balance inquiry screens

This function makes it possible to parameterize and customize the BP aged balance inquiry screens.

The BP aged balance inquiry is displayed as follows:

  • Principal selection criteria in the header
  • Additional criteria gathered in the at the bottom of the screen
  • Several tabs, Payment schedule, Risk, Last Operations

Via this function, the content of the Payment schedule and Risk tabs can be parameterized.

Prerequisite

See also Refer to documentation Implementation

Screen management

The header is used to define the inquiry characteristics: code, title and activation flag.

Tab Open items

This screen makes it is possible to choose from the list of all information that can be displayed for an inquiry type, the information to be presented (these are the columns in the inquiry grid) and their display order.

The calculation of the totals by time bracket can be requested. The restoration mode for these totals can then be specified: clear display and/or graphical representation,

Tab Risks

This screen is used to choose among the list of all the components of the various risks the components to be displayed under graphical form.

Specific Buttons

Validation

It is used to validate the screen by generating the corresponding code. This validation is automatic on creation or modification; the button is thus only really useful when deleting a screen file on the application server, or in the case of a copy from one folder to another (the validation is not in this case carried out automatically in the target folder).