In J-Guar, received and issued collaterals are recorded in connection with the related works and transactions, and reflections of checks, issues issued to collateral, security liens, mortgages and other collaterals on credits are tracked in real time.
Collaterals are divided in two groups: received collaterals and issued collaterals. Received collaterals indicate collaterals received from a supplier or received from a bank and issued to a customer for a tender. Issued collaterals cover collaterals issued to both banks and customers. Collaterals are recorded by selecting a type.
The Collaterals option is located under the Definitions menu of the Finance module. The icons of the Collaterals list and the options of the Related Records, Info and right click menu are used to record new collaterals or to modify existing definitions.
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New |
Used to record collateral information. |
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Update |
Used to modify collateral information. |
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Delete |
Used to delete collateral records. |
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View |
Used to view collateral information. The information displayed using this option cannot be changed. |
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Copy |
Used to copy selected collateral information. |
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Start Template |
Used to record macro for any transaction by collaterals list. |
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Finish Template |
Used to finish macro defining steps. |
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Load From Template |
Used to load data from template. |
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Attached Records |
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Planned Payments |
Back payments planned for the Received Collaterals (Bank) are specified using this option. |
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Related Records |
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