Edit Property and Connection Details

1. It is possible to change the building arrangement (ENAK <-> FLAK). Depending on the building arrangement, the structure of the edit window changes.
2. Change area. It is possible to assign the property to a different area.
3. Change property name
4. Change the type of the property
5. Change address details
6. Change connection type
7. Change fiber ID
8. Change point ID
9. Set connection delivery date
10. Set the connection membership date
11. Update communication operator and status
12. Add/remove extra buildings and their connection information
13. Add/remove common connection spaces. (note: Based on the changes to the common connection spaces, it is possible to set up the fiber network inside the property)
14. Add comments

Note: When the user clicks on the save button, a confirmation pop-up appears with further steps.

Confirmation pop-up

Step 1:

1. Indicates that the user is in the first step of the wizard, which is the “Price adjustments” window.
2. This is the Information section. It shows all the changes the user has done to the property. (Example: buy new connection, change connection status, add a new building, etc..)
3. This section shows the amounts to be invoiced and/ or credited.
4. User is given the option to change the invoice/ credit amounts. (Example: increase price of a new purchase, give discounts to new purchases, reduce the amount to be credited, etc..)
5. Reset button. Clicking on this will reset all the changes the user has performed in the above sections.

Note: Clicking the next button will take the user to step 2 of the wizard.

Step2:

1. Indicates that the user is in the second step of the wizard, which is the “Overview of adjustments” window.
2. This section shows the updated documents. It shows the communication method and the address that the documents that were sent.
3. Click the PDF icon to download and view the contract document, invoices, and credit notes.

Note: clicking the button “Yes” will save the changes.

Confirmation pop-up with complex scenario

Step 1:

1. Information section shows multiple changes occur on different addresses.
2. Credit note section shows multiple credit lines.
3. Invoice section shows multiple invoice lines.

Step 2:

1. Breakdown of the credit amounts.
2. System suggests the allocation of credit amounts to the existing and new invoices. The new invoice to be created is indicated with the “#” sign in the invoice number.
3. The link to view the PDF version of the amended contract.
4. The link to view the PDF version of the credit note.
5. The link to view the PDF version of the new invoice.

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