These procedures are used to create/manage Physical Trades.
These procedures are used to perform updates across multiple contracts
Invoicing & Commission Notes Overview These procedures are used to generate Purchase/Sales/Costs Invoices and Commission Notes. There are various invoicing applications available depending on type of business, accounting rules and complexity. For further information see ...
These procedures are used for position reporting and analysis.
These processes include generic and bespoke import/export procedures. See also Integration topic.
This section contains applications used to maintain Support Codes (reference data) for the Physicals Trading Module.