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Field: | Description |
Lawsuit Number | Enter the lawsuit number. |
Plaintiff | Enter the plaintiff. |
Defendant | Enter the defendant. |
Judiciary District | Enter the judiciary District. Example: São Paulo |
Class | Example: Legal |
Lawsuit Type | Example: Action for Damages. |
Report Configuration | Only the configurations for that legal matter type. This configuration is done in the Report Configuration Auxiliary Register. |
Client | The options available are: 1-Yes or 2-No. |
Main | The options available are: 1-Yes or 2-No. |
Supplier | The options available are: 1-Yes or 2-No. |
Date of Case | Enter the date of the case. |
Currency of Case | Enter the code of the currency and also its description. |
Value of Case | Enter the value of the case. |
Updated Value of Case | Enter the updated value of the case. |
Correction Method | Enter the code and description for the correction method used. |
Date of Last Update | Enter the date of the last update. |
Configurations | Access this field to create a filter. |
Sales Group | Enter the sales group. |
Client Code | Enter a description of the code of the client. |
Client Store | Enter a description of the store of the client. |
Case | Describe the code of the currency for the value of case. |
Lawsuit Correction Method | Describe the lawsuit correction method. |
Editing Reason | Enter the reason for the edit. |
Executed | In options Add or Edit, when more than one record exists with this field set to YES, and the content of parameter MV_JENCACR is set to 1-Automatic, field Status is saved with content 2-Closed and the System issues the permission message for only one agreement. |
Status | The options are 1-In Progress or 2-Closed. |
Reopening Date | Use it to save the date of last lawsuit reopening. |
Reason Code | This field receives the content registered in parameter MV_JTPENAC. |
Closing Detail | This field displays the date when the agreement was made. |
Sub-area | You can only fill out this field after completing field Area. |
Store | When you fill out this field, the system automatically fills out field Group when the Client / Store are linked to the group. |
System | When you fill out this field, the system automatically fills out field Group when the Client / Store are linked to the group. |
Client | When you edit this field, the system automatically edits field Group with the value linked to the new Client entered. |
LojaStore | When you edit this field, the system automatically edits field Group with the value linked to the new Store entered. |
Group | Filling out this field does neither automatically fill out nor suggest any field. |
Case | Filling out parameter MV_JCASO1 with 1 (single numbering enabled) activates this field even when fields Client and Store are not filled out. In this situation, when you fill out this field, the system automatically fills out the fields Group, Client and Store when they are not filled out with the values related to the case chosen. This applies when you enter the information as well as when you use the default query (F3). When the content of parameter MV_JCASO1 is 2 (numbering by client enabled), the field remains disabled until fields Client and Store are filled out. In this situation, the field remains disabled when you fill out fields Client and Store. |
Action Type Code | Utilize a lupa ou a tecla F3 para acessar a consulta padrão. Informações disponibilizadas de CNJ. Use the magnifying glass or the F3 key to access the default query. CNJ information available. |
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