Use this routine to search:
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Based on data returned by the research, you can edit or delete information, besides adding and adjusting values of lawsuits and issue reports.
Learn through this diagram the information contemplate the features of the routine:
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Note
Configure parameter MV_JPROCFW to enable the addition of follow-up after registering a Lawsuit.
With this configuration, the system displays the question Do you want to register a follow-up for this lawsuit? and when confirming, the system directs to the routine:
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Configure parameter MV_JPESPEC to enable General Search to filter information in the search of the lawsuits.
When parameter MV_JNUMCNJ is enabled and the class indicates the use of CNJ when filling out the lawsuit in the instance, if the From/To record, identify the mask, the Judicial District, location from 2nd level and 3rd level not automatically filled out.
View the distribution of the fields on the screen, divided in tabs, according to the selection of the item in the Configuration f the Search:
Fill out the Configurations and filter.
Click Search.
The system returns the records found.
Note
Edit
Delete
Edition in Batch
Note
In case of any inconsistency, the system generates a message requesting the user a confirmation to proceed with manual edition. When selecting Yes, a screen to continue with edition is opened.
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View a new grid of Printing Queue, on the right side of the search.
Right click, then we will have options:
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When adding records in the printing queue, the System validates whether they are different types of subjects; if positive, it informs that operation is not possible, otherwise, they are added to the queue.
When selecting Printing Concessions of Printing Queue, view the screen to select report, then wait printing. This option is only available in the Corporate subject and for users with right to access.
When issuing the lawsuit report, the System displays in the Config. Report field, only the configurations for that type of legal subject.
This configuration is performed in the Auxiliary Register Report Configuration.
Export Results
Select the Legal Subject then click Export Results;
View screen to perform configurations;
Once configure, click Print.
When option Spreadsheet option, view the screen of Generation of Spreadsheet;
Select one of the view options, conclude it, then click Confirm
Customized Export
Query this option with access atCustomized Export - JURA108 - Legal Management - P12
Stages
Follow-ups
Commitments Agenda
Warranty Statements
Configure
In the search of follow-ups, use this resource to view the commitments of all team on screen, including the use of filter.
The commitments are displayed with different background colors per result:
Note
Teams are respectively registered with leaders and subordinates.
For a better view, add follow-ups for the participants of the team.
When not selecting a team, only the Follow-ups of the participant linked to the current user is viewed.
View the Configure option option on screen, and accessing view Wizard for the configuration of the Work Area;
The screen is explicative, then enter the possible divisions as follows:
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Enter the amount of sections and to proceed, click Next, then start the completion of sections by indicating the vertical proportion and data of columns;
Fill out the fields, only remembering that WebBrowser option is only available in the configuration of the WebBrowser option.
The View View field and Type fields are made available when the option is Chart then proceed the configuration, click Next;
According to the amount of defined sections. Then, see the screen for configuration displayed in columns. Continue in the configurations, and to conclude, click Finalize;
Now, a well-succeeded screen of configuration is displayed, and the view of the configuration is seen on screen.
Parameter MV_JENVENT enabled
When the parameter MV_JENVENT has content 1 (enabled), place the cursor in the Entity field, and press F3 key to access the Selection of Entities screen, with the purpose of indicating the type of Entities among :-
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After selecting the Entity click button ? to access the screen of standard query of the selected type;
Select Entity press OK to return to Involved grid;
Filled out information according to guidelines described in Main Fields.
See also the functionalities available in Other Actions.
See also the features available in Other Actions.
Parameter MV_JENVENT disabled
When MV_JENVENT parameter parameter has content entered in 2 (disabled);
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Filled out information according to guidelines described in Main Fields.
See also the functionalities available in Other Actions.
See also the features available in Other Actions.
Incidents
When accessing Other Actions/Incidents select among:
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Select the incident and click in one of the available option on the footer of the page, where: View, Edit, Bind, Add, Delete and/or Unbind and Exit.
Select the Contract Code and click in one of the available option on the footer of the page, where: View, Edit, Bind, Add, Delete and/or Unbind and Exit.
Related
When accessing Other Actions/Bound, the system displays the screen to select the
Related
When accessing Other Actions/Related, the process relationships screen is accessed.
In this option, add, edit or delete relationships
Select the Destination code code and click one of the available option on the footer of the page, where: View, Edit, Bind, Add, Delete and/or Unbind and Exit.
When choosing Bind option, see the screen with fields to be filled out in the upper part. Fields with a magnifying glass next to it allow to query registered data. When finishing the registration, confirm in Binding.
Objects
When accessing Other Actions/Objects, the Objects register screen is accessed.
In this option, add, edit or delete Objects.
Warranties
When accessing Other Actions/Warranties, the Warranties register screen is accessed.
In this option, add, edit or delete Warranties.
Billing
When accessing Other Actions/Billing select among:
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The completion of the Fin. Integration (item 4) with No, prevents the view of the bill, when the option is activated, upon displaying the following message Bill not found for view..
The Type Code and Currency Code fields are not editable any longer cannot be edited.
Save Model
This option is available in Other Actions/Save Model when the option is add. You can save a model with information of the process, to use the main data next registration.
Expenses
When accessing Other Actions/Expenses the following screen is accessed: Expense/Fee
In this option, add, edit or delete Expenses.
Find the Payment Term field, then select one among the options available and confirm it.
Attachments
Access Other Actions/Attachments
Configure MV_JDOCUME parameter to view the access to this feature in the routine.
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Configure MV[ MV_JTVENPH|http://tdn.totvs.com/pages/viewpage.action?pageId=239030162] parameter to block operations when the process is closed.
The MV_JFLXCOR parameter configured with 1 does not allow Corresponding in the instance, but in the Follow-ups register.
When registering Role at Workand configure the User Profile , you can define the access to records, fields, and features for trainees and lawyers.
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