Contract

The heart of the Danic Accounting Component is the "Contract" Object. The Contract works with "Participants (Parties to Contacts)" to post billing and invoicing information to the appropriate parties.

A Contracts is a versatile object that can be attached to Contacts, Cases, or Parties (people or groups). When the Participation is filed in a Case, a series of events is triggered to build the financial entries for that Participation. The first event triggered is: Find an applicable Contract.

A Contract contains detailed information that relates Contact Types to dollar amounts or calculations to be used in billing or payment. There are a number of important elements that can be attached to a Contract and are listed below:

Active Date Range
Rate Split
Invoice Rates by Contact Type
Payment Rates by Contact Type
Service Limits on the Contract

Each Contract contains information that will be used in billing and payment activities for objects that refer to it.

*Click on the image below to see a sample of the DCAM "Contract" object in action.

[ Group ] [ Person ] [ Role ] [ Contract ] [ File ] [ Case ] [ Contact ] [ Facility ] [ Schedule ] [ DCAM Concept 1 ] [ DCAM Concept 2 ]