| ACCR |
Accrual of Interest is done in this event |
| MACR |
Memo accrual of Interest is done in this event |
| ADIS |
This is the event which fires when a bills contract with
discrepancies is unlocked and the discrepancies are resolved |
| AMND |
Amendment of a bills contract. This event is fired when there is a
change to the bills contract other than changing the stage, or
discrepancies etc which fire other specific events. This is basically
for things like a change in the documents or some description or parties
etc. |
| BOOK |
This event is fired whenever a bill other than a collection is stored
in the initial stage |
| INIT |
This is the event fired whenever a bill is saved in the final stage
or when a bill is moved from the initial stage to the final stage after
unlock |
| CLOS |
This is fired whenever a bills contract is closed i e a contract is
not liquidated but just closed. |
| REGN |
This event is for collections when a collection is registered |
| REVR |
Reversal of a Bills contract fires this event |
| STCH |
This event is fired when the status of an overdue bill is
changed |
| LADV |
Liquidation of a bill changed from acceptance to advance |
| BDIS |
Change of operation from acceptance to discount |
| LDIS |
Liquidation of a bill changed from acceptance to discount |
| LIQD |
Liquidation of a bill which has had no change in operation I.e.
liquidation of a bill which hasn’t been changed from acceptance to
advance etc |
| BADV |
Change of operation from acceptance to advance |
| AFAT |
This is when an advice of acceptance fate is generated |
| PFAT |
This is when an advice of payment fate is generated |
| PRNA |
This is when you protest the non acceptance of a bill by the other
party |
| BPUR |
Change of a contract from collection to purchase |
| LPUR |
Liquidation of contract changed from collection to purchase |
| BACP |
DRAWEE too is supposed to accept it. When the DRAWEE accepts the bill
then put the acceptance date on the exceptions screen after unlock and
save it and this event is fired. |
| PRNP |
This is when you protest the non payment of a bill by the other
party |
| REFA |
This is when the other party refuses to accept the bill |
| REFP |
This is when the other party refuses to pay the bill |
| TACP |
This is when the tracer for an acceptance is generated |
| TAFT |
This is when the payment fate tracer for an acceptance is
generated |
| TDIS |
This is the approval of discrepancies tracer |
| TPAY |
This is the principal fate follow up tracer |
| TPFT |
This is the principal fate tracer |
| TRES |
This is the release of reserve tracer |
| RRES |
This is the release from reserve |
| REVE |
This event is to reverse the previous version creating event |