Set Parameters

Basic of using ramco enterprise series web page

Using On Line Help

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.

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.

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.

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.

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.