- Inquiry – To add spare tab for receptionist comments during
customers Inquiry. The tab is named “Remarks”.
    - The system can differentiate the Loan records from old system
(imported to Open ERP) to newly encoded accounts.
        The difference can be identified the Loan Status.
    - The record of Loan detail in Loan Application Module will be
updated upon identification of Plate Number.
        The Plate Number shall also be viewed on the list view.
    - An additional field on Cashiering List Form Look Up – view MC
Detail (Account Name, Number, Due Day, MA, Model, Engine Number).
    - Books of Accounts Module shall view posted entries ONLY.
In MC Registration, the system is capable to separate processing of
brand new and repo units.