1.1.1 User Defined Events Screen

You can define the events through the ‘User defined Events’ screen.

You can define events for a new module and also for existing modules in this screen. User defined events are linked to a product and is triggered in the life cycle of a contract, which is processed under that product.

To capture User Defined Events screen

1. Specify the User ID and Password, and login to Homepage.
2. On the Home page, type OLDUDEMT and click next arrow.
   The User Defined Events screen is displayed.

   Note:

   The fields which are marked in asterisk red are mandatory fields.

   Figure 1-1 User defined Events

   
   Description of "Figure 1-1 User defined Events"
3. On the User Defined Events screen, click the New icon and specify the details as required.
4. Click Save to save the details else click Cancel to close the screen. For information on fields, refer to the field description table.

   Table 1-1 User Defined Events

   Field	Description
   Module	Specify the module for which you want to set up a user-defined event. The adjoining option list contains all the module codes available in the system. Select the appropriate one.
   Event Code	Specify the event code that you want to set up for the module.
   Event Description	Give a brief description of the event that you are defining. The description that you enter is for information purposes.
   Accounting Entries Definition	Specify the accounting entries definition. You have the following options: Yes No
   Advice Definition	Specify the advice entries definition. You have the following options: Yes No
   Allow Charge	Specify the association allow charge. You have the following options: Yes No
   Allow Transaction Tax	Specify the association allow transaction tax. You have the following options: Yes No
   Application	Indicate your preferences. These fields will not be applicable if you have specified any one of the following in the ‘Module’ field: OL LB TL
   Allow Charge	Specify the application allow charge. You have the following options: Yes No
   Allow Transaction Tax	Specify the liquidation allow transaction tax. You have the following options: Yes No

   This topic contains the following sub-topics:

• Default Tab
  
• Value Date Derivation Button
  
• Event Process Derivation Rule
  
• View Event Details
  
• View Account Entires
  
• View Message Details