Set Parameters
This page allows you to define the parameters for those components/charges/rebates mapped for a report type. When auto adjust is set to FIFO (in customer receipt), based on the sequence specified for components/charges (including DLI), the system fetches the schedules.
For computing the sale value of properties type PLOT, the system considers the plot area * rate mapped for those components (otherwise, original area will be used). Based on the rebates mapped, the system computes the CIA amount. You can set whether S.Tax should be displayed or not in “Schedule of payments” report.
Select the “Set Parameters” link at the bottom of the “Scheme Details - Sales” activity.
The “Set Parameters” page appears.
The system displays the following in the header:
|
Scheme Code |
The code identifying the scheme. |
|
Scheme Name |
The name of the scheme. |
Enter the following details in the header:
|
Parameter |
Use the drop-down list box to select the parameters to be set. The combo is loaded with a list of parameters. |
The system displays the following in the header:
|
Description |
The detailed description of the parameter. |
Enter the following details in the “Default Entries” group box:
|
Applicable |
Use the drop-down list box to specify whether the parameter setting is applicable or not. The combo is loaded with the options “Blank”, “No” and “Yes”. |
The system displays the following in the “Parameter Details” multiline:
|
Code |
The code identifying the parameter. |
|
Type |
The type of parameter. |
|
Description |
The detailed description of the parameter. |
Enter the following details in the “Parameter details” multiline:
|
Applicable |
Use the drop-down list box to specify whether the parameter setting is applicable or not. The combo is loaded with the options “Blank”, “No” and “Yes”. |
|
FIFO Sequence |
The FIFO sequence specified for components/charges. |
|
Remarks |
Any comments or additional information regarding the parameter details. |
Note: At lease one row should be selected in the multiline.
Enter the “Agreement Clause”
Click the “Save Details” button to save (create/modify) the parameter details.