Interception Protocols

Interface for creating and managing interception protocols. You can filter the results based on different criteria. The screen is divided into three main parts: Header (1), Filter (2) and Score (3):

Header (1)

In the Header (1) you see a button to hide/show the Filter (2), and a button to create a New Intercept Protocol.

Filter (2)

In order to process your documents faster, track their status and development, the system provides you with different ways to filter the information. The search is started with the Magnifying Glass, and the Hicks clears all filters. In the table below you will see all the filters and their explanations:

Filter	Description	Further description of the options
Period	Choose from a drop-down menu for which period you want the documents to be displayed. Works by document date.	The possible options are: – Today – Yesterday – The last 7 days – Last 30 days – The last 365 days – Current month – Previous month – Current quarter – Previous quarter – Current year – Previous year – Until today
From date – To date	You select specific dates as the period for which you want the documents to appear. Works by document date.
Company	Filter by company.
Contractor	Filter by the specific counterparty to whom/which the documents are entered.
Status	Filter by Document Status, which can be Regular/Cancelled.
	Regular	The document is regular. Regular documents are coloured black.
	Cancelled	The document has been cancelled. Canceled documents are colored gray.

Result (3)

You will see the payment documents found according to the criteria set in Filter (2) in the Result (3). In the table you will see a list of payment documents containing the following columns:

Column	Description
Date	Displays the date of the document.
Contractor	Displays the counterparty in the document.
	Opens a contractor file.
	Filters by counterparty.
Company	Shows which own company the document is associated with.
	Filters by company.
Description	Displays the description entered for the document.
Note	Displays the note entered for the document.
	Allows you to enter a Description and/or Note to the document.
Currency	Indicates the currency of the document.
Sum	Displays the amount of the offset.
	Opens a document file.

Colours by status

In addition to the information that the system gives you about the documents through the columns in the Table, another way to easily recognize their status is included- this is the visual coloring. It varies according to the stage at which the documents are:

Colour of the payment document	Description
Black	The document is regular.
Grey	Document has been cancelled.