Integral

Quick Start

New Business

• Proposals/New Business => New Contract Proposal
  • Select the Contract Type (The Product)
    • Create New Contract
    • Input the Contact Owner
    • Then fill in all the required information
    • In the Left Hand Side, remember to click the FNA sub-menu and fill in the FNA information

Pay-in

• Cash Receipt
  • Banked Cash
  • DR from CN
  • CR LP--Receipt Validation for Code LP (Sacs Code) => Sacs Type - S--Contract Suspense

Tables

Name	Description
PTRNPF	CONTRACT TRANSACTION HISTORY PHYSICAL FILE
CHDRPF	CONTRACT HEADER
HPADPF	CONTRACT ADDITIONAL DETAILS
COVRPF	COVERAGE AND RIDER RECORD FILE

Resources