A bond is a debt instrument which joint-stock companies issue having equal par value and the same inscription with more than a year to maturity in order to find funds as per the laws commercial or capital market. These securities, which are based on debtor companies' paying their debts when the maturity date of coupon and/or capital arrives, borrow cheap and long-term funds to companies.
A bond is a type of security with fixed interest. Debtors (companies taking on debt) pays for periodic interest to the bondholders typically. In this case, bondholder does not participate in profit-loss risk of the company issuing the bond. Even if the company incurs the loss, it takes the specified capital and interest when the maturity date arrives. In case of bankruptcy and liquidation, since debts will be paid before liquidation, bondholders collect their payment before the shareholders.
In j-guar application, bonds which are issued by companies are recorded using Bonds menu option located under Finance module > Definitions menu. In order to record a new bond or make changes on the existing bond definitions, use buttons, right-click menu options, Related Records, Attached Records and Info menu options in Bonds browser.

New

Used to record bond information.

Update

Used to make changes on bond information.

Delete

Used to delete bond records.

View

Used to view bond information. Record information cannot be edited if opened with View option.

Copy

Used to copy the selected bond information.


Change Status

Used to select the status of Bonds.


Batch Status Change

Used to change the status of the selected record collectively.


Make Bond Collection

This option is used to collect bond amounts automatically. This option is available for Bond records in Approved and In Force statuses only.

Attached Records



Planned Payments

Used to define planned payments of bond records.

Related Records



Bank Transactions

Used to list bank slips belonging to the commission payments of Bonds.

Info



Record Info

Used to display by whom and when the first and the latest changes are made on the relevant record.


Tracking

Used to access and view system log files.


Refresh

Used to refresh Bonds browser.

Preferences




Line Coloring

Used to color the lines of Bonds browser according to the specified criteria.


Back to Defaults

Displays the window dimensions with the size defined in the program.


Save Settings

Used to save Bonds browser settings.


Save General Settings

Used to save general settings.


Create Bookmark URL

Used to create a bookmark (URL) for the selected record in browser. If user logins in the application with this bookmark, the relevant record appears to be selected in the list.


Number of Records

Displays number of bond records.

Reporting




List Report

Used to report the records of Bonds browser collectively.


Grouped List Report

Used to list Bond records by grouping them according to column headings.

Selection




Select All

Used to select all records in browser.


Clear All Selections

Used to clear all selections.


Toggle Selection

Used to toggle the selections in browser.

Data Exchange




Export

Exports system records by using LBS data transfer wizard.


Import

Imports records into the system by using LBS data transfer wizard.


Export to Excel

Exports records listed in the browser to Excel.


Data Transfer to Firm

Transfers records listed in the browser to different firms. Transfer is performed by adding, updating or overwriting the existing records.


Table Characteristics

Used to record the columns to be displayed in the Bonds browser and their order.


Table View

Used to display the list in table or graphic format.