The Edit Posting facility is used to edit postings for the funded agreement for a given period(s). The repayment, capital or interest funding values may be changed but care should be taken when changing values as the system does not verify the totals.
To access the edit posting form:
From the Master Menu, select the Fleet Kompact option and Company required.
The Kestrel Kompact Menu is displayed.
Select the Contract Funding option.
The Contract Funding form is displayed.
Select the 
icon.
The Finance Agreement Search form is displayed.
Enter the appropriate information to locate the required agreement.
Select the 
icon.
Select the 
icon.
The Edit Finance form is displayed.
Single-left-click on any unposted row within the Edit Finance form.
A series of four fields are displayed enabling funded agreement values to be edited :
Period: The period in which the edited posting is to be made. 0 (zero) denotes the initial payment and the periods starting with 1 relate to the Regular rentals and Budgets. This field cannot be edited.
Repayment: The required Repayment for the given Period.
Capital: The Capital value for the given Period. This value is calculated using the Basis contained within the selected Posting Table.
Interest: The Interest value for the given Period. This value is calculated using the Basis contained within the selected Posting Table.
COMMAND BUTTONS
A number of command buttons are available:
OK: Accepts the newly edited repayment values.
Cancel: Exits the current form without editing posting values for the period.
Help: Displays online context-sensitive help using the default browser.