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DBSi 5.0 Finance Delta Training. December 2010. Agenda. Retired functionality V4 IAS screens and functionality Changes to existing functionality Configuration VAT vs. non VAT Installment Submission New functionality Notes Payments in DBSi Notes Payments in CODA. Agenda.
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DBSi 5.0 Finance Delta Training December 2010
Agenda • Retired functionality • V4 IAS screens and functionality • Changes to existing functionality • Configuration • VAT vs. non VAT • Installment Submission • New functionality • Notes Payments in DBSi • Notes Payments in CODA
Agenda • Retired functionality • 2.3.4 IAS screens and functions have been removed. • All have been relocated to DBSi 5.0 screens
Agenda • Changes to existing functionality • Configuration • VAT vs. non VAT • Installment Submission
VAT vs. non VAT • VAT is Value Added Tax • This tax was a legal requirement for international dealers • Changes were made to all programs that communicate with CODA to accommodate this legal requirement
Agenda • New functionality • Notes payments in CODA • Notes payments in DBSi
Notes Payments in CODA • Notes Payment – Input • Check number is not validated • External reference 2 is optional • Notes Contract Number is validated against the NRPHEDR0 for a contract with an activity status of “A” for active • The Notes Payment Transaction Code is selected from a list, I=Installment, P=Payoff and L=Late charge • Tran code must be entered if the notes contact is entered • The template is set up for a two-line document
Installment Submission NRI3900010 – NR Payments Successfully Processed
Installment Submission NRI3900020 – NR Payments Not Processed
Installment Submission NRI3900030 – Documents Failed to Update User Status in e-Finance
Where to Get More Information • ADMS Website (https://www.acndms.com) • DBSi 5.0 Significant Changes • Technical DBSi 5.0 • Self Study • Finance DBSi 5.0 • Application Service Packs • Technical 5.0 Application Service Packs • CODA Help from CODA main menu