Regardless what POC category you select from the POC Intake screen, you'll have to populate every field that shows up before the process button can be active.

If a debtor filename does not exist, a message will prompt you accordingly. Simply click the link to append a first name, last name, middle name (optional), and an estate number (optional).

It is strongly recommended to select the insolvency date from the pop-up calendar, otherwise it should be typed in the exact format: dd/mm/yyyy

Always enter in a description - this will allow you to quickly locate the POC when you're in the debtor record.

Hit the Tab key on your keyboard to quickly move onto the next field to be populated.