Maintain Schedule Detail

Select the “Maintain Schedule Detail” activity under the “Common Masters” business component.

The “Maintain Schedule Detail” page appears.

Select the required options:

Purpose	Use the drop-down list box to specify the purpose for which the payment schedule intimation has to be maintained for the scheme – customer combination. The combo is loaded with options “Sales”, “Corporate Lease” and “Malls Lease”. The system displays blank by default on launch of the page.
Scheme Code	Use the drop-own list box to specify the scheme code for which the payment schedule intimation has to be maintained for the customers. The combo is loaded with scheme codes depending on the purpose selected.
Customer	Use the drop-down list box to specify the customer for whom the payment schedule intimation has to be maintained for the purpose – scheme code combination. The combo is loaded with options “Residential Indian”, “NRI”, “Foreigner” and “Foreigner of Indian Origin”. The system displays blank by default on launch of the page.

Note: NRI – Non Resident Indian.

The system displays the following in the multiline:

Description

The description of the demands for which the schedule has to be defined. The system displays blank by default on launch of the page. On selecting a customer type, the system displays the following in the multiline as defined for the Category - Document Type in Maintain Categories activity:

§ Demand Letter

§ Reminder I

§ Reminder II

§ Final Notice

§ Cancellation

Enter the following in the multiline:

No of Days

The number of days by which the demand letter, reminder I, reminder II, final notice and cancellation notice is to be sent to the customer.

§ Demand Letter – Letter sent few days before the due date of payment intimating the customer regarding the payment

§ Reminder I –Reminder sent to the customer regarding the payment after the due date

§ Reminder II – Reminder sent to the customer regarding the payment after the first reminder

§ Final Notice – Notice sent to the customer regarding the payment after the second reminder

§ Cancellation – Cancellation note sent to the customer intimating the cancellation of the sale/lease after the final notice

Click the “Save Details” button to save (create/modify) the payment schedule details.

The system displays the following in the “Data History” group box:

Created By	The login ID of the user who created the schedule details.
Created Date	The date on which the schedule details was created.
Last Modified By	The login ID of the user who modified the schedule details.
Last Modified Date	The date on which the schedule details was last modified.