Set Function Parameters
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This Section deals with the Asset Leasing and its activity Set Function Parameters.
This page allows you to Set the Parameters applicable for Asset Leasing.
Select the "Set Function Parameters" link under the "Asset Leasing" business component.
The “Set Function Parameters” page appears.
Enter the following fields:
Generation of Asset No. |
Use the drop down list box to select whether asset no. to be generated manually or automatically. The combo would be loaded with “Automatic” and “Manual”. |
Auto-Generation of Expense Invoice |
Use the drop down list box to select whether expense invoice is to be generated in Fresh or Authorized status. The combo would be loaded with “In Authorized Status” and “In Fresh Status” |
Generation of Payment Voucher during Termination |
Use the drop down list box to select whether single or multiple payment vouchers is to be generated during termination. The combo would be loaded with “Single” and “Multiple”. |
Default Frequency for Lease Payments |
Use the drop down list to select the default frequency for generation of lease payments. The combo would for generation of lease payments. The combo would be loaded with “Daily”, “Weekly”, “Fortnightly”, “Four Weekly”, “Monthly”, “Quarterly”, “Half Yearly” and "Yearly". |
Default Posting Date Option |
The date for posting lease payments for monthly frequency option. 1-31 can be set. |
Note: The above option is applicable only for frequency “Monthly”.
Transfer of Leased Assets |
Use the drop down list box to select whether leased assets can be transferred or not. |
Click the "Set Parameters" pushbutton to save the settings made.
The system saves the function defaults that have been set.
