Networks Valley Information Systems

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Networks Valley
Information Systems

Letter Of Grantee

Modification For NREA

Subject: LG Required Modification for NREA

Date Created: February 17, 2017

Last Updated:

Version: 1.0

Copyright: 2006 Networks Valley Information Systems (NV)

This document is the property of Networks Valley and the information contained herein is confidential.

This work, either in whole or in part, must not be reproduced or disclosed to others or used for purposes other than that for which it is supplied,
without Networks Valley's prior written permission, or if any part hereof is furnished by virtue of a contract with a third party, as expressly
authorized under that contract. Networks Valley must not be considered liable for any mistake or omission in the edition of this document

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A. Approval Signatures

Approver Name:____________________ Date: / / 2008

Signature: __________________________________________

Approver Name:____________________ Date: / / 2008

Signature: __________________________________________

Approver Name:____________________ Date: / / 2008

Signature: __________________________________________

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1. Modification to
Add New Tab for

Type Description
Character code
Date
Number
Text
(Text) has been ( )
populated when
press insert

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2. Modification to
Add New Tab Call General Tab.

Add the rest fields after you add your tab & the following fields should be add to
the general tab.

Type Description
Varchar2(200) 2

Note1 -1

Note2 -2 -

Varchar2(50)

Varchar2(50)

Text

Number

It will display All the LC No. that store before into the
System.

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3. Modification to
Add New Tab Call Financial Information (Bank + Currency)

Type Description
Browser
Displayed Field
Displayed Field
Displayed Field
Displayed Field
Browser for the Just move from first tab ( )
currency
Number Just move from first ( )
tab
( ) *
Number Tab

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4. Modification to
Add New Tab Call

Type Description

Text field which

populate when press
insert

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5. Modification to
Add new Tab for the supplier.

) supplier site (

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6. Modification to

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We will change the LG types to be as follow:

We will add a new Table for the Kind Of Grantee.

Type Description
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Varchar2(7) Kind Of Grantee Code
(FINALLY INITIAL - PAYMENT)
Field name: Kind_Grantee_Code
Varchar2(50) Kind Of Grantee Text
(Finally Initial - Payment)
Field name: Kind_Grantee_EN
Varchar2(50) Kind Of Grantee Text
( -)
Field name: Kind_Grantee_AR

We will get the above table into the Types of LG grantee .

7. Modification to
Some checks & modifications should be done into the LG screen as follow:
1. The user could decrease the LG in case the type of grantee from the
PAYMENT KIND only.
2. We will create an alert for the user to send an Email before the LG date pass,
to prevent the user to miss the Final LG Date.
3. We will let the user to transfer the LG type of grantee (Based on Kind Of
Grantee) from Primary to Final only and not reverse.
4. The entire Screen that calls from the LG form must have a Note line at the
end of every form to let the user write what he want (Varchar500 Multi line).

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