Histórico da Página

1. Choose the subject Search type in the options box, at the top of the screen.
2. The only Legal Matter that has no parties involved is the Advisory one.
3. Fill out the filter field(s) to search the lawsuit and click option Search in the menu to the left of the screen.
4. In the grid, at the bottom, view the lawsuits that match the filter applied. Click on a lawsuit to select it.
5. Click Create and/or Edit to access the lawsuit.
6. After you fill out the required fields and the other fields, you can view the grid. The completion process takes place in accordance with the option of parameter MV_JENVENT.

Use this to view the information registered.

1. After selecting the information you wish to view, click Ok.
2. Fill out the data in accordance with the instructions found in Main Fields.
3. See also the features available in Other Actions.
4. See also the features available in Search - Lawsuits.

Configure the routines:

• Index.
• Index Values.
• Correction Methods.
• Values Updatable.

Configure the types of:

• Legal Matters.
• Search.
• Fields.

In the fields of the routine, register the following:

• Date of Case.
• Currency of Case (code and description).
• Value of Case.
• Updated Value of Case.
• Correction Method (code and description).
• Date of Last Update.

Click Search for a Lawsuit:

View the distribution of the fields onscreen, divided in tabs, in accordance with the selection of the item found in Search Configurations:

Fill out field Configurations and create a filter.

Click Search.

The system returns the record(s) found.

Fill out the data in accordance with the instructions found in Main Fields.

See also the features available in Other Actions.

See also the features available in Search - Lawsuits.

1. Select a Legal Matter Code and click Edit.
2. Access tab Values and fill out fields Case (date, currency and value) and Lawsuit Correction Method.
3. Click Edit.
4. The system saves the changes.
5. Fill out the data in accordance with the instructions found in Main Fields.
6. See also the features available in Other Actions.
7. See also the features available in Search - Lawsuits.
8. Click Close and the system returns to the search screen.

1. Select a Legal Matter Code and click Edit.
2. Access tab Values and fill out the fields of the Case (date, currency and value) and Lawsuit Correction Method.
3. Click Delete.
4. The system saves the changes.
5. Click Close and the system returns to the search screen.

1. Select the Legal Matter and click Batch Editing.
2. View the screen requesting the completion of the fields you wish to edit.
3. Fill them out, confirm and click Ok.
4. After viewing the system-processing screen, the system displays the confirmation screen with the quantity of records edited.
5. To exit, click Close.

Access throughOther Actions / Multiple Responsible Parties.

1. Use a process with multiple responsible parties registered.
2. When you click Edit with the lawsuit open, access Related Features / Multiple Responsible Parties.
3. Once you edit one of the records of this register and confirm view message: Multiple Responsible Parties Have Been Edited, you need to fill out the history information. Confirm Operation? and the options are Yes and No.
4. In No, cancel the edit in the history register. View the following message onscreen: Operation Canceled and edit not confirmed.
5. Click Ok in this message screen to cancel the editing of the data in this register, keeping them in their original form.
6. In Yes, fill out field Edit Reason with an explanation / justification.
7. Once you edit the register, view the register screen of the history.
8. If you choose Close to exit, you cancel the history register and the system displays a message: Operation Canceled and editing not confirmed.
9. Click Ok in the message screen to cancel the editing of the data in the Multiple Responsible Parties register, keeping them in their original form.
10. Click Confirm in the history register to save the data edited in the Multiple Responsible Parties register as well.

Access Other Actions / Incidents and select one of the following:

• Open incidents list or
• Open Lawsuit of Origin

Select the incident and click one of the following options available at the footer of this page: View, Edit, Link, Add, Delete and/or Unlink and Exit.

Select the Contract Code and click one of the following options available at the footer of this page: View, Edit, Link, Add, Delete and/or Unlink and Exit.

Access Other Actions / Linked to view the lawsuit links selection screen.

1. Select the Legal Matter code and click one of the options available at the footer of this screen: View, Edit, Link, Add, Delete and/or Unlink and Exit.
2. When you choose option Link, view the screen at the top with fields for completion.
3. Those next to a magnifying glass will let you query data already registered.
4. When you complete the record, click Link.

Access Other Actions / Objects to open the Objects register screen.

In this option you can add, edit and also delete Objects.

Access Other Actions / Guarantees to view the Guarantees register.

In this option, you can add, edit and delete Guarantees.

1. Conceptually, not all guarantees involve financial values; however, when you give an asset as a guarantee, you need to configure the integration with the Financials (SIGAFIN) module, as follows:
2. Set parameter MV_JINTVAL to 1=Yes to enable the integration and make field Financial Integration available onscreen.
3. If the content of the parameter is 2=No, you cannot view the field.
4. Then, set parameter MV_JALCADA to 2 to not use the competences control of the Purchases (SIGACOM) module.
5. Fill out the fields of the routine and in field Financial Integration enter Yes.

When accessing Other Actions / Invoicing, select from the following options:

• Contract. The system displays the Invoicing Contracts screen. Use this option to add, edit and delete Invoicing Contracts.
• Tabled Entries. The system displays the Table Entries screen. Use this option to either view or search.
• Entries Tabled in Batches. The system displays the Entries Tabled in Batches screen. Use this option to either view or search.

Access Other Actions / Relationships to view the lawsuit relationships screen.

Use this option to add, edit and delete relationships.

Select code Destination and click one of the following options, available in the footer of this page: View, Edit, Link, Delete and/or Unlink and Exit.

Choose option Link to view a screen with fields you can fill out at the top. Those next to a magnifying glass let you query data already registered. When you complete the record, click Link.

Find this option in Other Actions / Save Model, when the option is add.

Ao acessar Outras Ações / Despesas é acessada a tela de Despesa/Honorário

Nesta opção é possível incluir, alterar ou ainda excluir Despesas.

Localize o campo Cond.Pagamento e selecione uma entre as opções disponíveis e confirme.

Access Other Actions / Expenses to view the Expense/Fee screen.

Use this option to add, edit and delete Expenses.

Find field Payment Terms and select one of the options available, then confirm it.