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Credits and Loans

Credit an Leases

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Settings on this panel are for the export to SISBON (SI localization) and report to Bank of Slovenia (also only SI localization).

Export to SISBON

Setting Description
Save To Path lo local disk or network drive. Program checks the validity of path.
Membership ID ID defined by Bank of Slovenia.
Operator Code Code of user, defined by Bank of Slovenia.
Procedure No. If custom ARES procedure is used for export, it can be defined here.

SISBON export setting are used in the Loan Leases module (panel SISBON) and Loan Leases print module (panel SISBON)

Default values for BS report for leases

These default settings are used in the report for BS for leases. For more information check www.bsi.si.

Setting Description
Nat. of trans.  
Intrest rate type  
Contract date  
Datum pon. dol. OM  
Date of seizure (NB)  
Date of seizure (EB)  
Surcharge (new business)  
Surcharge (existing business)  
Receivables excl. add. insurance  
Additional insurance  
No. of seized items NB  
No. of seized items EB  
Intrest sensitivity  
Purchase value NB  
Net finan. value NB  
Intr. rate change  
No. of conc. agreements NB  
No. of conc. agreements EB  
Value of newly seized items  
Value of existing seized items   
Sale of seized items  

 

 

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