Índice

Index

Purpose

Use this routine to search:

...

Deck of Cards

id	Acoes

Card

default	true
id	1
label	SearchConfigure

Choose the type of Search of subject in the box of options, in the upper part of the screen.

Fill out the field(s) of filter for the search of the lawsuit and click option Search in the menu on the left of the screen;

In the grid, on the bottom part, view the lawsuit related to the applied filter. Click the record to select it;

Filled out information according to guidelines described in Main Fields.

See also the functionalities available in Other Actions.

See also the features available Search - Lawsuits.

Card

nextAfter	1
id	2
label	Clean

Card

nextAfter	2
id	3
label	Exit

See the option Configure on screen, and when you access it, check the wizard to set up the Work Station;

It is an explicative screen and displays possible divisions, which are:

Grid;
Fields;
Calendar;
Graph and
WebBrowser;

Enter the number of sections and click Next to continue, then fill the sections, indicating vertical proportion and the data on the columns;
Complete the fields, but keep in mind that the option WebBrowser is available only in the setup of option WebBrowser.
Options Field of view and type are available when option is Graph, and to continue with the setup, click Next;
According to the number of sections define. Once you do this, see the configuration screen, which appears in columns. Carry on with configurations and then click Finish;
You will se a configuration successful notification message and you can view the settings on screen.

Card

default	true
id	1
label	Search

Actions / Seaches

Choose the type of Search of subject in the box of options, in the upper part of the screen.
Fill out the field(s) of filter for the search of the lawsuit and click option Search in the menu on the left of the screen;
In the grid, on the bottom part, view the lawsuits related to the applied filter.
Click the on record to select it;
Enter information according to guidelines described in Main Fields.

See also the features available in Other Actions.

See also the features available in Search - Lawsuits.

Card

nextAfter	1
id	2
label	Clear

Action / Clear

Enter a filter in the search screen;
Click Clear;
Filters removed;

Card

nextAfter	2
id	3
label	Exit

Action / Exit

Click Exit to leave the routine.

Deck of Cards

id	Operations

Card

default	true
id	1
label	View

Operation / View

Enter a filter in the search screen;
Select record in grid and click View;
View the screen with registered information;
Confirm or Close the screen.

Card

nextAfter	1
id	2
label	Add

Operation / Add

Configure types of:

Legal Subjects,
Search and
Fields.

Informações

title	Note

Configure parameter MV_JPROCFW to enable the addition of follow-up after registering a Lawsuit.
With this configuration, the system displays the question Do you want to register a follow-up for this lawsuit? and when confirmed, the system directs to the routine:

Follow-up.

Configure parameter MV_JPESPEC to enable General Search to filter information in the search of the lawsuits.

When parameter MV_JNUMCNJ is enabled and the class indicates the use of CNJ when filling out the lawsuit in the instance, if the From/To record identify the mask, the Judicial District, location from 2nd level and 3rd level not automatically filled out.

View the distribution of fields on

Deck of Cards

id	Operations

Card

default	true
id	1
label	View

Card

nextAfter	1
id	2
label	Add

Configure routines:

Index,
Index Values,
Adjustment Method and
Updating Values

Configure types of:

Legal Subjects,
Search and
Fields.

Informações

title	Note

Configure parameter MV_JPROCFW to enable the addition of follow-up after registering a Lawsuit.
With this configuration, the system displays the question Do you want to register a follow-up for this lawsuit? and when confirming, the system directs to the routine:

Follow-up.

Configure parameter MV_JPESPEC to enable General Search to filter information in the search of the lawsuits.

When parameter MV_JNUMCNJ is enabled and the class indicates the use of CNJ when filling out the lawsuit in the instance, if the From/To record, identify the mask, the Judicial District, location from 2nd level and 3rd level not automatically filled out.

View the distribution of the fields on the screen, divided in tabs, according to the selection of the item in the Search Configuration f the Search:

Fill out Complete the Configurations field and apply a filter.

Click Search.

The system returns the records found.

Informações

title	Note

The addition of the Origin Branch field is available to generate reports, when the Legal Subject is not from Corporate or Trademarks and Patents.
Choose lawsuit, right click the mouse, view options, the then select Add lawsuit in the to printing queue.
In the grid opened grid on the right side, right click the mouse, then select option Print lawsuit of the printing queue.
View message Has the Adjustment of Values routine already been executed?, then confirm in Yes.
Check that if there are combos on the Report Parameters of Report screen.
In the Config.Report field, select the option among the ones made available by the system, fill out data and confirm.

Card

nextAfter	2
id	3
label	Edit

Operation / Edit

Enter a filter in the search screen;
Select record in grid and click Edit;
View the screen, editing the intended information;
Check information and click Confirm to finish.

Card

nextAfter	3
id	4
label	Delete

Operation / Delete

Enter a filter in the search screen;
Select record in grid and clickDelete;
View screen with the information;
Check the record and Confirm to delete.

Card

nextAfter	4
id	5
label	Edition in Batch

Operation / Edition in Batch

Enter any a filter on in the search screen;
Select the Legal Subject then record in grid and click Edition in Batch;
View the screen requesting the completion of fields that must be edited.the field used in the filter to edit information;
Complete and click OK to confirm;Fill out, confirm, then click OK.
After viewing the system processing screen, the confirmation screen with the amount of edited records is displayed.;
To exit, click Close.

Informações

title	Note

In case of any inconsistency, the system generates a message requesting the user a confirmation to proceed with manual edition. When

By selecting Yes, a screen to continue with edition is opened.

Deck of Cards

id	Others

editing opens.

Card

default	true
id	16
label	Add with Model

Others / Add as Model

- Fill out the fields, and to confirm the addition of the Legal Subject data model, access access Other Actions/Save Model, attribute a name, then click OK to confirm OK.

The lawsuit for the substitution of process to replace the model is the same, then and the system asks whether if you want to overwrite the file , when the same name and type and name are used.

Card

nextAfter	1
id	27
label	Delete Model

Others / Delete Model

- Select one among the models already created, then confirm clicking OK.

Card

nextAfter	2
id	38
label	Indexation

Card

nextAfter	3
id	4
label	Resend WF

Card

nextAfter	4
id	5
label	Survey

Card

nextAfter	5
id	6
label	Bills

Deck of Cards

id	Reports

Others / Indexation / Indexation

Configure routines:

Index;
Index Values;
Forms of Indexation and
Ugradeable Values.

Enter Date, Currency, Value and Form of Indexation in Legal Subject;
Select record in grid and click Indexation;
Confirm the operation.

Others / Indexation / Recalculation

Configure routines:

Index;
Index Values;
Forms of Indexation and
Ugradeable Values.

When you activate this option, the system generates the recalculation.

Card

default	true
id	9
label	Printing Queue

Card

default	true
id	1
label	Printing Queue

Reports / Printing Queue

To print reports or export data in Excel, right click the search grid and choose option:

Add process in the to Printing Queue,
Add all processes in the to Printing Queue or
Add Concessions in the to Printing Queue.

View a new grid of Printing Queue, on the right side of the search.

Right click , then we will have and you get the following options:

Delete all lawsuits of processes from printing queue,
Report printing and Customized Custom Export (Excel),
Print lawsuits of processes on printing queue or even
Print Concessions in the on Printing Queue.

When adding records in to the printing queue, the System validates whether they are different types of subjects; if positive, it informs that the operation is not possible, otherwise, they are added to the queue.

When selecting Printing Concessions of on Printing Queue, view the screen to the select report, then wait for printing. This option is only available in the Corporate subject and for users with access right to access.

When issuing the lawsuit report, the System displays in the Config. Report field , only the configurations for that type of legal subject.

This configuration is performed made in the Auxiliary Register Report Configuration.

, JUR0048_Configuração_do_novo_relatorio_SIGAJURI.

Card

nextAfter	1
id	210
label	Export Results

Reports / Export Results

Select record in grid and

Select the Legal Subject then

click Export Results;
View screen to perform configurations;
Once

configure

configured, click Print

.

;
When option Spreadsheet

option

is selected, view the Spreadsheet Generation screen

of Generation of Spreadsheet

;
Select one of the

view options, conclude it, then

viewing options and click Confirm

to finish.

Card

id	11

Card

nextAfter	2
id	3
label	Customized Export

Query this option with access at Customized Export - JURA108 - Legal Management - P12

Card

nextAfter	3
id	4
label	Stages

Card

nextAfter	4
id	5
label	Follow-ups

Card

nextAfter	5
id	6
label	Agenda Commitments

Card

nextAfter	6
id	7
label	Statement of Warranties

Deck of Cards

effectDuration	0.5
history	false
id	samples
effectType	fade

Card

default	true
id	1
label	Configure

In the search of follow-ups, use this resource to view the commitments of all team on screen, including the use of filter.

The commitments are displayed with different background colors per result:

Concluded -> Yellow
Canceled -> Blue
Pending -> Orange

Informações

title	Note

Teams are respectively registered with leaders and subordinates.

For a better view, add follow-ups for the participants of the team.

When not selecting a team, only the Follow-ups of the participant linked to the current user is viewed.

View the Configure option on screen, and accessing view Wizard for the configuration of the Work Area;

The screen is explicative, then enter the possible divisions as follows:

Grid;
Fields;
Calendar;
Chart and
WebBrowser;

Enter the amount of sections and to proceed, click Next, then start the completion of sections by indicating the vertical proportion and data of columns;

Fill out the fields, only remembering that WebBrowser option is only available in the configuration of the WebBrowser option.

The View field and Type fields are made available when the option is Chart then proceed the configuration, click Next;

According to the amount of defined sections. Then, see the screen for configuration displayed in columns. Continue in the configurations, and to conclude, click Finalize;

Now, a well-succeeded screen of configuration is displayed, and the view of the configuration is seen on screen.

Card

default	true
id	3
label	Parameter MV_JENVENT enabled

When the parameter MV_JENVENT has content 1 (enabled), place the cursor in the Entity field, and press F3 key to access the Selection of Entities screen, with the purpose of indicating the type of Entities among :-

Customers,
Contacts,
Suppliers,
Employees or
Adverse Parties;

After selecting the Entity click button ? to access the screen of standard query of the selected type;

Select Entity press OK to return to Involved grid;

Filled out information according to guidelines described in Main Fields.

See also the functionalities available in Other Actions.

See also the features available in Search - Lawsuits.

Card

default	true
id	4
label	Parameter MV_JENVENT disabled

When MV_JENVENT parameter has content entered in 2 (disabled);

Fill out the Customer? field with Yes, if the involved is a customer;
Fill out the Main? field with Yes, if the involved is the main actor of the process;
Fill out the Supplier? field with Yes, if the involved is a supplier;
Fill out the remaining fields according to information available;

Filled out information according to guidelines described in Main Fields.

See also the functionalities available in Other Actions.

See also the features available in Search - Lawsuits

...

effectDuration	0.5
history	false
id	samples
effectType	fade

Card

id	8
label	Incidents

When accessing Other Actions/Incidents select among:

Open list of incidents or
Open Origin Process

Select the incident and click in one of the available option on the footer of the page, where: View, Edit, Bind, Add, Delete and/or Unbind and Exit.
Select the Contract Code and click in one of the available option on the footer of the page, where: View, Edit, Bind, Add, Delete and/or Unbind and Exit.

Card

id	9
label	Bound

When accessing Other Actions/Bound, the system displays the screen to select the

Select the Legal Matter code and click in one of the available option on the footer of the page, where: View, Edit, Bind, Add, Delete and/or Unbind and Exit.
When choosing Bind option, see the screen with fields to be filled out in the upper part.
Fields with a magnifying glass next to it allow to query registered data.
When finishing the registration, confirm in Binding.

Card

id	13
label	Related

When accessing Other Actions/Related, the process relationships screen is accessed.

In this option, add, edit or delete relationships

Select the Destination code and click one of the available option on the footer of the page, where: View, Edit, Bind, Add, Delete and/or Unbind and Exit.
When choosing Bind option, see the screen with fields to be filled out in the upper part. Fields with a magnifying glass next to it allow to query registered data. When finishing the registration, confirm in Binding.

Card

id	10
label	Purposes

When accessing Other Actions/Objects, the Objects register screen is accessed.

In this option, add, edit or delete Objects.

Card

id	11
label	Warranties

When accessing Other Actions/Warranties, the Warranties register screen is accessed.

In this option, add, edit or delete Warranties.

In concept, nor all warranties involve values in Financials, however, when an asset is pledged, configure the integration with Financials module (SIGAFIN), as follows:
Configure parameter MV_JINTVAL with 1=Yes, to enable the integration and availability of the Fin. Integ. field on screen.
If content of parameter is 2=No, the field is not viewed.
Besides, configure MV_JALCADA parameter with 2 not to use the control of jurisdictions of Purchases module (SIGACOM);
Fill out the fields of the routine and in the Fin.Integ. field, enter Yes.

...

id	12
label	Billing

When accessing Other Actions/Billing select among:

...

The completion of the Fin. Integration (item 4) with No, prevents the view of the bill, when the option is activated, upon displaying the following message Bill not found for view..

The Type Code and Currency Code fields are not editable any longer cannot be edited.

Incidents

Access Other Actions/Incidents

The system enables the following options:

Open list of incidents or
Open Origin Process

See instrutions and/or parameter settings to get the intended result.

Image Added

Card

id	12
label	Bound

Access Other Actions / Bound

When you activate this option, the system displays the process bond screen.
This actions allows you to Edit or Add.

Card

default	true
id	13
label	Attachments

Access Other Actions / Attachments / Lawsuit

View the screen to select documents.
Use Other Actions / Wizard, click Select, locate the document and click Next.
Click Finish.

Access Other Actions / Attachments / Instances

Follow the steps described in the previous item.

Card

nextAfter	3
id	14
label	Stages

Access Other Actions / Stages

Click on this option and use the one that suits you best: Add a new stage or Edit to adjust the item selected.

Card

nextAfter	4
id	15
label	Follow-ups

Access Other Actions / Follow-ups

Click on this option and use the one that suits you best: Add a now follow-up or Edit to adjust the selected item.

Card

default	true
id	16
label	Objects

Access Other Actions / Objects

Activate this option and view the screen with the existing objects.
The top menu enables actions such as Add, Edit, View or Delete.

Card

default	true
id	17
label	Warranties

Access Other Actions / Warranties

Click on this option and use the one that suits you best: Add a warranty item or Edit to adjust the selected item.

Card

default	true
id	18
label	Corr.Contr.

Access Other Actions / Corr.Contr.

To view this option, you must complete the fields Instance and Corresponding Code of the instance registration.

Card

default	true
id	19
label	Billing

Access Other Actions / Billing / Contract

Access this option and select either Add a new Billing Agreement or Edit to adjust the selected item.

Other Actions / Billing / Tab. Entry

Access this option and select either View to see information on Tabulated Entry or Search.

Other Actions / Billing / Batch Tab. Entry

Access this option and select either View to see information on Batch Tabulated Entry or Search to locate a new item.

Card

default	true
id	20
label	History

Access Other Actions / History / Corresponding

View the corresponding lawsuit history screen.
This option is for Viewing only.

Other Actions / History / Lawsuit

View the Justification of Change screen.
This option is for Viewing only.

Other Actions / History / Values

View the lawsuit history value screen.
This option is for Viewing only.

Card

default	true
id	21
label	Related

Access Other Actions / Related

The system displays the lawsuit relation screen.
Use options Add, Edit, View, Bind, Delete.

Card

default	true
id	22
label	Save Model

Access Other Actions / Save Model

The ability to save the model is available only for option Add; the option Edit does not enable this.

Card

default	true
id	23
label	Expenses

Access Other Actions / Expenses

View the Expenses / Fees screen and use menu options such as Add, Edit, View or Delete to confirm the action.

Main Fields

Deck of Cards

effectDuration	0.5
history	false
id	samples
effectType	fade

Card

default	true
id	1
label	Summary

Fields	Description
Code	Enter code of legal subject. Example: 0000000047
Active Pole	Enter when active pole applies. Example: Client WS
Passive Pole	Enter when passive pole applies. Example:
District	Enter description of district. Example: São Paulo
Jurisdiction / Court	Enter which is the jurisdiction and/or court involved. Example: São Paulo
Court / District	Enter which is the court and/or district involved. Example: São Paulo
Nature	Enter the description of the legal nature. Example: Default
Type	Enter the type of lawsuit. Example: Incident
Lawsuit Number	Enter the number of the lawsuit. Example: 514862542016655542
Status	Select: 1 - In progress or 2- Closed. Example: Closed
Incidents	Enter the number of incidents. Example: 0
Bound	Number of lawsuits bound. Example: 0
Related	Enter the number of related lawsuits. Example: 0

Card

default	true
id	2
label	Detail

Fields	Description
Customer Code	Use the default search and enter a description for the customer code. Example: 000001
Store	Use the default search and enter the store. Example: 01
Case Number	Use the default search and enter the number of the case. Example: 000018
Inclusion Date	Enter the date of inclusion Example: 01/10/2017
Inclusion User	Enter the name of the user who made the inclusion. Example: Leandro
Litisconsorc	Select: 1- Yes or 2-No. Example: 2-No
Office Code	Use the default search and enter the Office Code. Example: São Paulo
Office Code	Field filled automatically after entering Office Code.
Legal Area Code	Use the default search and enter the code of legal area. Example: 001
Legal Area Desc.	Field filled automatically after entering Legal Area Code. Litigation: Litigation.
Partner Acronym	Use the default search and enter the acronym for the coordinator in charge. Example: LPS
Partner	Field filled automatically after entering the Partner Acronym.
Attorney Acronym	Use the default search and enter the acronym that identifies the attorney. Example: JNS
Attorney	Field filled automatically after entering the Attorney Acronym.
Intern Acronym	Use the default search and enter the acronym that identifies the intern. Example: MRC
Intern	Field filled automatically after entering the Intern Acronym.
Rite Code	Use the default search and enter the Rite Code. Example: 001 Default
Subject Code	Use the default search and enter the subject code. Example: 002 Federal Level
Subject	Field filled automatically after entering the Subject Code.
Subject Detail	Memo field for adding details of the subject.
Notes	Memo field for adding information.
Lawsuit Mode	Use the arrow and select: 1- Electronic or 2-Physical.
Legal Secrecy	Use the arrow and select: 1-Yes or 2-No.
Contingency Type	Use the arrow and select 1-Active or 2-Passive.

Card

default	true
id	3
label	Values

Fields	Description
Prognosis Code	Use the default search and enter the code of the prognosis. Example: 02 Probable.
Prognosis Des.	Field filled automatically after entering the Prognosis Code.
F.Correction	Use the default search and enter the code for form of correction. Example: 08 - TST
Description	Field filled automatically after entering the F. Correction.
Cause val. dt.	Enter date for the value of cause.
Cause curr. code	Use the default search and enter the code for the currency related with the cause. Example: 01
Cause curr. sym.	Field filled automatically after entering the Cause Currency Code. Example: R$
Cause value	Enter the value of the cause. Example: 500.00
Current Cause Vl.	Enter the current value of the cause. Example:
Inv. Val. Dt.	Enter date related with the amount involved.
Inv. Curr. Code	Use the default search and enter the code for the currency of the amount involved. Example: 01
Inv. Curr. Sym.	Field filled automatically after entering the Involved Currency Code. Example: Real
Involved Amt.	Enter the amount involved.
Current Inv. Amt.	Enter the current amount involved.
Pro. Amt. Dt.	Enter the date that corresponds to the provision amount.
Pro. Curr. Code	Use the default search and enter the code of the currency used for provision. Example: 01
Pro. Curr. Sym.	Field filled automatically after entering the Provision Currency Code. Example: Real
Provision Amt.	Enter amount of provision.
Curr. Pro. Amt.	Enter the current amount of provision.
Pro. Index. Amt.	Enter indexation amount of provision.
Pro. Int. Amt.	Enter the amount that corresponds to interests for provision.
Last Upg. Dt.	Enter date of last upgrade.
Balance in Court	Enter amount of balance in court.

Card

default	true
id	4
label	Closing

Fields	Description
Status	Select: 1-In progress or 2-Closed. Example: Closed
Closing Date	Enter date of closing.
Final Amt.	Enter final amount.
Clos. Reas. Code	Use the default search and enter the code for the reason of closing. Example: 002
Clos. Reas. Desc.	Field filled automatically after entering the Closing Reason Code. Example: Closing
Closing Det.	Enter description to detail the closing.

Card

default	true
id	5
label	Involved

Fields	Description
Orig. Entity	By default search, select an origin entity. Example: SA1
Entity Code	Field filled automatically after entering Orig. Entity.
Entity Desc.	Field filled automatically after entering Orig. Entity.
Main?	Use the arrow to select Yes or No.
Pole	Use the arrow to select: 1-Active Pole; 2-Passive Pole; 3- Interested Third Party; 4-Involved Partnership; 5-Partner Participation; 6- Administration. Example: Active Pole
Inv. Type Code	Use the default search and select the code for the type involved. Example: 01
Inv. Type Desc.	Field filled automatically after entering Inv. Type Code. Example: Defendant
Customer	This field is filled automatically after including the search. Example: JUR001
Store	This field is filled automatically after including the search. Example: 01
Name	This field is filled automatically after including the search. Example: Company US
Supplier Code	This field is filled automatically after including the search.
Supplier Store	This field is filled automatically after including the search.
Person Type	Select: 1- Individual or 2- Company Exemplo: 2-Company
CNPJ/CPF	Enter CNPJ number if company or CPF if individual.
C Pt Att Code	Field used to describe the code of the attorney of the opposing party. Example: 001
C Pt Att Des	Field filled automatically after entering C Pt Att Code. Example: Jose Marcos Mendes
Telephone	Enter phone number.
Observation	Use this field to add related information.
Cust Wrk Plc Code	Use the default search to select the code for the customer's workplace. Example: 001
Cust Wrk Plc Desc	Field filled automatically after entering Cust. Wrk. Plc. Code.
Customer Address	Example: Rua Afonso
District	Example: Jau
State	Example: SP
Price	Example: 1,000.00

Card

default	true
id	6
label	Instances

Field	Description
Instance	Enter the content of this field for the proper view of Correspondent Contact information (in Other Actions). Example: 1st instance
Current Instance	Use the search to define if this is the current Instance. 1=Yes or 2=No. Example: Yes
Nature Code	Use the default search to select the code of Nature. Example: 001
Nature Des.	Field filled automatically after entering Nature Code. Example: Default Nature.
Lawsuit Number	Enter the number of the lawsuit. Example: 00010201-49-2011.5.01.0203
Prev. Lawsuit No.	Enter the number of the previous lawsuit, if any.
Action Type Code	Use the default search to select the code of the type of action. Example: 001
Action Type Des.	Field filled automatically after entering Action Type Code. Example: Compensatory
State	Use the default search to select the State. Example: SP
District Code	Use the default search to select the State. Example: 0001
District Des.	Field filled automatically after entering District Code.
2nd lvl loc Code	Use the default search to select the code of second level location. Example: 00001
2nd lvl loc Des.	Field filled automatically after entering 2nd lvl loc Des.
3rd lvl loc Code	Use the default search to select the third level location code. Example: 00006
3rd lvl loc Des.	Field filled automatically after entering the 3rd lvl loc Code.
Correspondent Code	Use the default search to select the code of the correspondent. Important: The content of this field is related to the proper viewing of the Correspondent Contract information (in Other Actions).
Store	Enter the name of the store related with this register.
Correspondent Name	Field used to enter the name of the correspondent after entering the Correspondent Code.
Attorney Code	Field to enter the code of the attorney.
Attorney Name	Field filled automatically after entering the Attorney Code.
Decision code	Use the default search to select and/or add a decision code. Example: 001
Decision Des.	Field filled automatically after entering the Decision Code. Exemplo: Conclusive
Descision Date	Enter date for decision.
Note	This field is for adding relevant information and that correspond to this instance.
	Use the arrow to select: 1-Yes or 2-No. Example: 2-No
Execution Date	Enter the date of execution, when applicable.
Distribution	Enter the date of distribution, when applicable. Example: 01/20/2017
Automatic And.	Use the arrow to select 1-Yes or 2-No. Example: Yes

Card

default	true
id	7
label	Negociations

Field	Description
Code	Use the default search to select the code. Example: 0000000019
Date	Enter the date of negotiation. Example: 12/20/2016
Currency	Use the dafult search and select the currency. Example: 01
Currency Symbol	Field filled automatically after entering the Currency. Example: Real
Amount	Enter the amount of negotiation in the selected currency. Example: 580.00
Payment Term	Use the default search to select the payment term. Example: 001 cash payment
No. Installments	Enter the number of installments. Example: 3
Bank Code	Use the default search to select the code of the bank used in negotiation. Example: 001
Branch Code	Field filled automatically after entering the code of the Bank.
Account Code	Field filled automatically after entering the code of the Bank.
Bank Name	Field filled automatically after entering the code of the Bank.
Branch Name	Enter the name of the branch. Example: Pça da República
Due Date	Enter the due date concerning to the negotiation. Example: 02/28/2017
Type	Use the arrow to select 1- Proposal or 2- Counter-proposal Example: 1-Proposal
Done?	Use the arrow to select 1-Yes or 2-No. Example: 1-Yes
Note	This field is for adding data relevant to the negotiation.
Contact Code	Use the default search and select the code of the contact. Example: 000001
Contact Name	Field filled automatically after entering Contact Code.
Telephone	Enter phone number of contact. Example: 3988.33.44
E-mail	Enter e-mail of contact. Example: [email protected]
Status Code	Use the default search and enter the status code. Example: 002
Status Desc.	Field filled automatically after entering Status Code.
Inclusion Dt.	Enter date of inclusion.
Inclusion User	Field filled automatically according to system login.
Edition User	Field filled automatically according to system login.
Edition Date	Field filled automatically by the date of access to the system. Example: 02/10/2017

Card

default	true
id	8
label	Root Causes

Field

Description

Root Cause

Use the default search to select the code for the root cause that best applies.

Example:

0001

Description of root cause

Field filles automatically after selecting the code for the Root Cause.

Example:

Harassment

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