Fundamentals
- How to block/unblock the users in the Doka
- DOKA System General Function Icons
- User Interface (UI) Color Schemes in Doka
- Application/Registration - SPTDOC
- Branch and HUB/HUB and Spoke
- CBPR+ Changes
- Archiving Contract Data in DOKA SAAS - CONCAA
- Reevaluation of Limits
- How to configure a Value Added Tax (V.A.T) in Doka?
- Data Retention and other Best Practices
- SWIFT Message Types Supported in Doka - Documentary Credits and Guarantees/ Standby Letters of Credit
- How to set up Multiple entity
- SPTSEL : Selecting pending items
- Liability Account types required for a New party
- GL Configuration in DOKA
- DOKA Account Types
- SWIFT Messages - BIC Authentication
- Different TYPE OF TIERS available in DOKA for fee calculation
- Basic Fee Calculation and Different type of SETTLEMENT PERIODS available in DOKA
- DOKA - Basic Fee Calculation and Different types of Calculation Period used
- Doka - Accrual/Amortization process
- MT202 Cover message suppression when MT103 message is present
- Copying data from the existing contracts into new contract
- Rebates Fees and Commission
- Business transaction reference numbers - Abbreviations
- Check / Cheque Routing
- Migration of Approved Payable Finance
- TARGET2 (Trans-European Automated Real-time Gross Settlement Express Transfer System)
- Diaries and its usage in DOKA
- ISO 20022