Stopping the Accrual of Fines as a Complex Process

If there is a need to stop the accrual of fines on a contract, this can be done as follows:

Go to the menu Admin > Complex Processes.

Next, you need to select the appropriate Process Type.

From the dropdown list, select "Stop Fine Accrual". Specify the date and time from which the accrual should be suspended.

All events in the system must occur in strict sequence. If any operations (Processing, payment) have been performed on the contract with the current date, then it will not be possible to execute the process with a past date. If such a need still exists, set the value "YES" in the "Violate sequence" field (Not recommended). To execute the process with a past date without violating the sequence, you need to roll back operations in the contract to the date you need (Recommended).

In the Filter Block, specify the search criteria for Client/Contract. In the example, the search is performed by the client's last name.

1. Enter the last name in the search field.

2. Click the + button (Add)

3. Click the "Select contracts" button

4. Launch the "complex process"

A corresponding notification about the successfully completed process will appear in the upper left corner.

In the financial information for the contract, in the "detailed breakdown by operations" block, this process will also be reflected.

To start fine accrual, perform similar actions, specifying "Start Fine Accrual" in the Process Type field.