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DBSi 5.0 Finance Delta Training

Learn about retired and new functionalities, VAT configuration, installment submission, and notes payments in DBSi 5.0 Finance Delta Training. Get insights on changes and updates to existing features.

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DBSi 5.0 Finance Delta Training

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  1. DBSi 5.0 Finance Delta Training December 2010

  2. 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

  3. Agenda • Retired functionality • 2.3.4 IAS screens and functions have been removed. • All have been relocated to DBSi 5.0 screens

  4. Agenda • Changes to existing functionality • Configuration • VAT vs. non VAT • Installment Submission

  5. Configuration in CODA

  6. Configuration in CODA

  7. Configuration in CODA

  8. Configuration in DBS

  9. Configuration

  10. Configuration

  11. 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

  12. Configuration

  13. Configuration

  14. LSTNRDTA - Job Submission

  15. Installment Submission

  16. Installment Submission

  17. Agenda • New functionality • Notes payments in CODA • Notes payments in DBSi

  18. Notes Payment Process:

  19. Notes Payments in CODA

  20. Notes Payments in CODA

  21. Notes Payments in CODA

  22. Notes Payments in CODA

  23. Notes Payments in CODA

  24. Notes Payments in CODA

  25. Notes Payments in CODA

  26. 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

  27. Notes Payments in CODA

  28. Notes Payments in CODA

  29. Notes Payments in CODA

  30. Notes Payments in CODA

  31. Notes Payments in CODA

  32. Notes Payments in CODA

  33. Installment Submission NRI3900010 – NR Payments Successfully Processed

  34. Installment Submission NRI3900020 – NR Payments Not Processed

  35. Installment Submission NRI3900030 – Documents Failed to Update User Status in e-Finance

  36. 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

  37. Questions?

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