Deposit/Advance Master
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Select the “Deposit/Advance Master” activity under the “Common Masters” business component.
The “Deposit/Advance Master” page appears.
- Clicking this icon available near certain fields takes you to the help page of the respective field.
Enter the following details in the “Deposit/Advance Details” multiline:
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Deposit/Advance Code |
The code identifying the deposit/advance. |
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Description |
The description of the deposit/advance. |
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Type |
Use the drop-down list box to specify whether it is a deposit or an advance. The combo is loaded with options “Deposit” and “Advance”. |
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Purpose |
Use the drop-down list box to specify the purpose of deposit/advance.The combo is loaded with options “All”, “Corporate Lease” and “Mall Lease”. |
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Category |
Use the drop-down list box to specify the category to which the deposit code belongs.The combo is loaded with options “Refundable” and Non Refundable”. Mandatory when the Type is selected as “Deposit”. |
Click the “Save Details” button to save (create/modify) the deposit/advance details.
The system displays the following in the “Data History” group box:
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Created By |
The login ID of the user who created the deposit/advance details. |
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Created Date |
The date on which the deposit/advance details was created. |
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Last Modified By |
The login ID of the user who modified the deposit/advance details. |
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Last Modified Date |
The date on which the deposit/advance details was last modified. |
