ClientGroupScreen
This Business Rule defines the table that is displayed on the ClientGroup screen (Group/Activity). This business rule can be a global rule or overridden at the activity level. The columns in the table include a Group tag that indicates from where the column's value is derived. Valid Group values are ClientGroup, ClientGroupField, Client, ClientField, Policy and PolicyField.
Element/Tag | Definition | Attribute | Element/Attribute Value and Description |
---|---|---|---|
<ClientGroupScreen> |
The opening and closing elements of the screen rule |
|
|
<Client> |
|
TYPECODE |
Code AsCodeClientType (AsCode). Must be the client type that represents the group parent client. |
<Fields> |
See Fields Element |
Required: Fields are executed only when the screen is accessed through an activity. Note: Only applicable to ClientGroupScreen overridden at the transaction level. |
|
<Events> |
See ActionEvents. | ||
<ScreenMath> |
|||
<Actions> |
See ActionEvents. | ||
<Table> |
See Table Element. |
|
Controls formatting of Role display. |
XML Example
<ClientGroupScreen>
<Client TYPECODE="05">
<Table>
<Column ALIGN="LEFT">
<Display>Insured Name</Display>
<Name>InsuredLastName</Name>
<DataType>Text</DataType>
<Group>PolicyField</Group>
</Column>
<Column ALIGN="LEFT">
<Display>Policy Number</Display>
<Name>PolicyNumber</Name>
<DataType>Text</DataType>
<Group>Policy</Group>
</Column>
<Column ALIGN="LEFT">
<Display>Billing Frequency</Display>
<DataType>Text</DataType>
<Name>PaymentModeAlpha</Name>
<Group>PolicyField</Group>
</Column>
<Column ALIGN="RIGHT">
<Display>Billing Amount</Display>
<DataType>Money</DataType>
<Name>GroupBillPremiumDueAmount</Name>
<Group>PolicyField</Group>
</Column>
<Column ALIGN="RIGHT" TOTAL="Yes" EDITABLE="Yes">
<Display>Billing Adjustment Amount</Display>
<Name>PremiumAmount</Name>
<DataType>Money</DataType>
<Group>ClientGroupField</Group>
</Column>
</Table>
<Fields>
<Field>
<Name>TotalBillAmountDisplay</Name>
<Display>Total Bill Amount</Display>
<Disabled>Yes</Disabled>
<DataType>Money</DataType>
</Field>
<Field>
<Name>AmountPaid</Name>
<Display>Amount Paid</Display>
<Disabled>Yes</Disabled>
<DataType>Money</DataType>
</Field>
<Field>
<Name>UnreconciledAmount</Name>
<Display>Unreconciled Amount</Display>
<Disabled>Yes</Disabled>
<DataType>Money</DataType>
</Field>
<Field>
<Name>ReconciledAmount</Name>
<Display>Reconciled Amount</Display>
<Disabled>Yes</Disabled>
<DataType>Money</DataType>
</Field>
<Field>
<Name>BillDueDate</Name>
<Display>Group Bill Date</Display>
<Disabled>Yes</Disabled>
<DataType>Date</DataType>
</Field>
</Fields>
</Client>
</ClientGroupScreen>