View Lease

Basic of using ramco enterprise series web page

Using On Line Help

This page allows you to view the property lease details. You can view the details of the lease selected in the “Select Document” page. The property details of the lease, the applicable components of the properties, rebates & charges and deposits & advances of the lease can be viewed in this page.

The “View Lease” page appears.                

The system displays the following in the header:

Lease No

The number identifying the lease whose details are to be viewed.

Description

The textual description of the lease.

Status

The status of the lease number.

Approval Note No

The approval note number corresponding to the lease number.

Term Sheet No

The term sheet number corresponding to the lease number.

Scanned Doc No

The number identifying the document created during registration process and scanned.

Reservation ID

The code identifying the reservation.

Opportunity ID

The code identifying the opportunity.

Opportunity Description

The description of the opportunity.

Renewal No

Use the drop-down list box to specify the renewal number of the lease.

Amendment No

Use the drop-down list box to specify the amendment number of the lease.

The system displays the following in the “Lease Details” group box:

Lease Type

The type of lease which can be “Mall” or “Corporate”.

Document Type

The lease document type.

Lease Category

The category of the lease.

Scheme Code

The code identifying the scheme of the lease.

Scheme Name

The name of the scheme.

Scheme Type

The type of the scheme to which the scheme code belongs.

Company Code

The code identifying the company to which the scheme is mapped.

Company Name

The name of the company.

Finance Book

The finance book of the scheme.

Customer Code

The code identifying the customer who has taken the property on lease.

Customer Name

The name of the customer.

Brand Code

The code identifying the brand of the customer.

Brand Name

The name of the brand.

Booking Date

The date on which the property was booked.

Agreement Date

The date on which the agreement was signed.

Commencement Date

The date of commencement of the lease.

Registration Date

The date on which the lease was registered.

Possession Offered Date

The date on which the possession was offered to the customer.

Possession Date

The actual date of possession by the customer.

Possession Letter Handover Date

The date on which the possession letter was handed over to the customer.

Fitout Possession Date

The date on which the fitout was possessed by the customer.

Fitout Handover Date

The date on which the fitout was handed over to the customer.

Expiry Date

The expiry date of the lease.

Lock-In Period Basis

The basis for the lock in period which can be  “Days” or “Month”.

Lock-In Period

The lock-in period of the lease.

Rent Free Period (Days)

The number of days for which the rent is waived off for the property.

Expiry Notice Period (months)

The number of months before which the expiry notice should be sent to the customer intimating the lease expiry.

Total Lease Amount

The total lease amount per month for the property.

Total Rented Area

The total area rented by the customer.

UOM

Use the drop-down list box to specify the unit of measurement of the property. The UOM drop down will be loaded with the UOMs of the properties.  Use the drop down list box to view the Total Rented Area against the selected UOM.

The system displays the following in the “Lease Details” group box:

Revenue Sharing

Indicates whether revenue shared by the customer or not.

Sold

Indicates whether the property is sold or not.

Fitout Period(Days)

The number of days required to complete the  fitout

Fitout End Date

The date on which the Fitout is expected to be completed.

Remarks

Any remarks regarding the lease.

Authorizer Remarks

Remarks provided during the authorization of the lease.

Due Days

The number of days from the bill date to pay the lease amount.

Electromechanical depreciation charge

Indicates whether electromechanical depreciation charge is applicable.

Bill Generation Level

The level of bill generation which can be “Lease” or “Component”.

Client Manager

The code identifying the manager of the customer.

Reconciliation Up To

The date until which the bill can be reconciled.

Grace Period (DLI)

The grace period in days for delayed interest.

Impending Termination

Indicates whether the lease is close to termination.

Bank Guarantee

Indicates whether lease is bank guaranteed  or not .

The system displays the following in the “Renewal Details” group box:

Total Lease Period(Years)

The total number of years for which the property is taken for lease.

Rent Renewal Rate (%)

The percentage rate for rent renewal.

Renewal Notice Period(months)

The number of months before which the renewal notice should be sent to the customer intimating the lease renewal.

Extended Date

The date until which the current lease is extended

This page has 4 tabs. They are:

1.       Property Details

2.       Applicable Components

3.       Rebates and Charges

4.       Deposits and Advances

Property Details

This tab is displayed by default on launch of the page.

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

Cluster

The cluster to which the property belongs.

Reference Scheme Code

The code identifying the reference scheme of the scheme.

Property No

The number identifying the property that is taken on lease.

Tower

The tower to which the property belongs.

Block

The block to which the property belongs.

Floor

The floor in which the property exists.

Property Type

The type of property.

Property Sub Type

The sub property type of the property.

Building Name

The name of the building in which the property exists.

Lease Area

The area of the property taken on lease by the customer.

Billable Area

The billable area in the lease area.

Blocked Area

The area that is blocked or not used by the customer.

UOM

The unit of measurement of the property.

Rent Rate

The rent amount per unit of measurement.

Rent Start Date

The date from which the rent is applicable for the property.

Revised Rent Start Date

The revised rent start date of the lease.

Effective From

The commencement date of the lease.

Effective To

The expiry date of the lease.

Rule

Displays “Special” when special rule is set for the rent amount.

Rent Amount

The rent amount.

Rent Frequency

The frequency of rent billing.

Property Status

The status of the property.

Opening Date

The opening date of the shop.

Remarks

Any remarks regarding the property lease.

 

Applicable Components

This tab is used to view the components mapped to the property.

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

Property No

The number identifying the property.

Floor

The floor in which the property exists.

Block

The block to which the property belongs.

Tower

The tower to which the property belongs.

Property Type

The type of property.

Component Code

The code identifying the component mapped to the property.

Component Description

The description of the component.

Type

The type of component code. It could be “Plan” or “Non Plan”.

Rule

Displays “Special” when special rule is set for the component amount.

Component Amount

The amount for the component.

Rate

The rate per square feet.

Chargeable From

Component amount chargeable from. It will be defaulted with rent commencement date of the property.

Effective From

Component effective from. Defaulted with  commencement date of the lease

Effective To

Component effective to. Defaulted with the expiry date of the lease.

Frequency

The frequency of component billing.

Applicable Area

The area on which the component is applicable.

Revised Applicable Area

The revised area on which the component is applicable.

UOM

The unit of measurement of the property.

Renewal Rate (%)

The percentage rate for the renewal of the component.

Valid Till

The date until which the lease is valid.

Rebates and Charges

This tab is used to view the value for rebates and charges.

The system displays the following in the “Rebate and Charges Details” multiline:

Property No

The number identifying the property.

Floor

The floor in which the property exists.

Block

The block to which the property belongs.

Tower

The tower to which the property belongs.

Property Type

The type of property.

Component Code

The code identifying the component that is mapped to the Rebate /charge.

Component Description

The description of the component.

Type

The type of component code. It could be “Plan” or “Non Plan”.

Rebate/Charge Code

The code identifying the rebate/charge.

Rebate/Charge Description

The description of the rebate/charge.

Rebate/Charge Type

The type of rebate/charge.

%/Amount

The basis on which the rebate/charge is calculated.

Value

The value for rebate/charge.

Remarks

Any remarks regarding the rebate/charges.

Deposits and Advances

This tab is used to view the value for rebates and charges.

The system displays the following in the “Deposit and Advance Details” multiline:

Deposit/Advance Code

The code identifying the deposit/advance.

Description

The description of the deposit/advance code.

Type

Indicates whether it is a Deposit or Advance.

Component Code

The component code applicable for the deposit/advance code.

Component – Deposit Ratio

The ratio of component and deposit.

Escalation Basis

Indicates the escalation basis which can be “Component Dependent” or “Component Independent”.

Area

The area of the property.

Rate

The rate per unit of measurement of the property.

No of Months

The number of months by which the deposit or advance has to be paid by the customer.

Amount

The deposit or advance amount.

Pay Plan Code

The code identifying the pay plan.

Pay Plan Description

The description of the pay plan.

Pay Plan Type

The type of pay plan.

Advance Adjustment Period(months)

The number of months by which the advance has to be adjusted.

Adjust From

The date from which the advance is adjusted.

Balance Advance Amount

The balance advance amount that has to be paid by the customer.

Interest (%)

The percentage of interest on the deposit.

Service Provider

The service provider of the scheme.

To proceed, carry out the following