Bond Codes
Bond codes include the bond number format, ID pools, statuses, and types.
Before configuring the code behaviors, you must complete the basic code setup, including the code description and the dates on which the code becomes effective and obsolete. After completing the static fields, you must then complete the fields specified on each individual code.
Code Description Additional Code Behaviors
Bond Company Status Indicates statuses for a bond company, such as active and inactive Active – Select this check box if the bond status type is an active status.
Bond Group Indicates grouping in which bond types can be found Bond Type – Click Image to select the bond types to include in this bond group.
Bond Number Formats Indicates the formats in which a bond number is created User-Defined Format – Click Image to customize the number format.
In Use In Bond Types – In this section, the bond types that use the selected bond number format are displayed.
Bond Number ID Pool Indicates the pool (or set) of ID numbers for building bond numbers Number ID Pool Fields
Bond Physical Locations Indicates the location of the bond papers  
Bond Posting Locations Indicates the locations that a bond can be posted.  
Bond Statuses Indicates the possible statuses a bond can have  
Bond Types Indicates the possible types of bonds Base Bond Status – From the drop-down list, select the base bond status to apply to this status type.
Default Location – From the drop-down list, select he default location for this bond status.
This status adds a Bonding Company – Select this check box to automatically add a specific bonding company when this status is used. Then, from the Connection drop-down list, select a connection type, and then select the Party or Participant option.
This status removes a Bonding Company – Select this check box to automatically remove a specific bonding company when this status is used. Then, from the Reason drop-down list, select a reason for the removal of the bonding company.
This status adds a Bonding Company – Select this check box to automatically add a specific bonding insurance company when this status is used. Then, from the Connection drop-down list, select a connection type, and then select the Party or Participant option.
This status removes a Bonding Insurance Company – Select this check box to automatically remove a specific bonding company when this status is used. Then, from the Reason drop-down list, select a reason for the removal of the bonding company.
Default Events – Click Image to select the default events to add when this bond status is used.