Bulk Update Schedule

This activity allows you to update the revised due date for payment of the due against Deposit amount. You can bulk update the revised date for all the lease numbers of a scheme code.

Select the “Bulk Update Schedule” activity under the “Leasing” business component.

The “Bulk Update Schedule” page appears.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

Enter the following in the “Filter Criteria” group box:

Scheme Code	The code identifying the scheme for which the bulk schedule is to be updated.
	Press <Enter> key.

The system displays the following:

Scheme Name

The name of the scheme.

Enter the following in the “Filter Criteria” group box:

Code	Use the drop-down list box to specify the code. The combo is loaded with the deposit codes of Type – Deposit.
Pay Plan Code	Use the drop-down list box to specify the pay plan code. The combo is loaded with pay plan codes of the deposit code.
Installment No	Use the drop-down list box to specify the installment number.

Enter the following in the “Default Entries” group box:

Revised Due Date

The revised due date for the payment of lease amount.

The system displays the following in the “Schedule Details” multiline:

Lease No	The number identifying the lease for which the schedule is to be updated.
Property No(s)	The property number(s) of the lease.
Customer Code	The code identifying the customer who has taken the property on lease.
Customer Name	The name of the customer.
Due Amount	The due amount of lease amount.
Received Amount	The amount received from the customer.
Balance Amount	The balance amount that has to be paid by the customer. Balance Amount = Due Amount – Received Amount
Due Date	The due date for the payment of due amount.

Enter the following in the “Schedule Details” multiline:

Revised Due Date	The revised due date for the payment of lease amount.
Document Type	Use the drop-down list box to specify the document type of lease against which the amount is paid by the customer. The combo is loaded with options “LOI”, “MOU”, “Term Sheet” and “Lease Deed”.

Click the “Save Details” button to save the revised due date for the payment of due amount by the customer.