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Change By:
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Krzysztof Kaczmarczyk
(21/Mar/13 7:00 AM)
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Description:
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The current situation is that
this client
guarantor
is linked
as
to
a
client by entering the global_cust_num in the loan page and linking the
guarantor through a report
(for contracts and list of payments)
.
There is a need to work on a way to link 2 clients in a systematic way
, maybe have
.
Expected result:
Guarantors are linked
on the
client
loan
page
. So after the loan is created, there would be
a
display if
button that enables the search and linking of other clients (guarantors).
An addition to
this
feature, each
client
that
is
a
an "active"
guarantor
or not
(meaning guarantying an active loan in state(5
,
and how
9))
will have a note displayed on the guarantors client page saying that this client
is
he/she
guarantying
.
this loan for this client (loan id and client name)
and this note is removed when the other loan is closed to indicate that this guarantor is not active
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