Collections

In the Collections view, you can manage claims that you have imported via the external communication interface, such as from winsolvenz.p4, and transfer them to Lexolution.FoMa with system support if needed. Claims that are already adjudicated automatically receive the non-editable main claim type T01K when imported from winsolvenz.p4. The claims can have the statuses Received, Disputed, and In Collection.

FoMa

Use the buttons Received, Dispute, and Collect to change the status of the claims. By changing the status to Collect, you transfer the claims to Lexolution.FoMa.

Edit – Required Information

You will enter the Collections – Multiple Assignment dialog to add or change the main claim types.

Transferring Claims to Lexolution.FoMa

You can transfer the claims regardless of their status. Claims that have already been transferred will not be transferred again. The prerequisites for the transfer are:

  • The file must exist in Lexolution.FoMa.
  • The claim has a main claim type.
  • For adjudicated claims, the date of the judgment must be present.

If there is a value in the Title Date field, it is an adjudicated claim.

Claims
Lexolution Lexolution.FoMa Process Note
Main Claim Type Process Abbreviation always The process abbreviation describes the type of process.
Invoice Date Process Date always
Outstanding Amount, if available, otherwise Accounting Value Amount always
File Currency Original Currency always
“Invoice” Document Type not adjudicated Invoice is consistently transferred.
Invoice Number Document Number not adjudicated
Invoice Date Document Date not adjudicated
Claim Reasons Claim Reasons not adjudicated Consists of multiple data. See also Determination of Claim Reasons.
Title - File Number Court File Number adjudicated
Title – Court Court adjudicated Name of the court
Title – Date Contract Date adjudicated
Outstanding Amount, if available, otherwise Accounting Value Main Claim Amount adjudicated
Claim Reasons
Lexolution Lexolution.FoMa Note
Numerical Part of the Main Claim Type Abbreviation Contract Subject Catalog Number
Claim Reason Circumstances of Contract Conclusion
Invoice Date Contract Date
Amount Invoice Amount
This article has been automatically translated by an AI and may therefore contain errors.

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