How to view the main section of Credit Line.



1.- To  the Dashboard, we must have the URL https://admin.capa.management/, you must enter your valid username and password credentials and click "Sign In".  



2.- When entering the system, you will be redirected to the "Dashboard" module, you must click on "Loans & Credit Line", from the menu on the left side:



3.- When entering the "Loans & Credit Line" module, the Loans tab will be shown preselected, clicking on the "Credit Line" tab, as there are no records created, will be shown the legend "No Loans Added Yet..."


4.- When having records created, the system should show the following:

  1. "+ Loans"- You can create a new Loan
  2. "+ Credit Line"-You will be able to create a new Credit Line
  3. Sort by. 
    1. Credit line name- You can Sort records by name
    2. Last update- You can sort the records by the last update
  4. Credit line: It is the name with which the Credit Line was registered.
  5. ID: It must be the Loans Identification number.
  6. Entity´s assets: The Entity to which it was associated will be displayed.
  7. Amount: The amount with which the Credit Line was requested.
  8. Status: The amount with which the Credit Line was requested is "Active" and "Inactive"
  9. Maturity: the end date.
  10. Start date: the start date
  11. Properties- Number of pr.operties associated with the Loan



5.- By having more than 10 records, the system activates paging.



  • Clicking on display will show the options to view the records per page.



  • For this example, we select the option of 20 records per page.



  • 20 records will be displayed and the "Next" date will be activated.


  • By clicking on the next arrow, the system should show the following 20 records.




  • As you continue advancing from the second page, the return date button will be enabled and you can navigate between each page.