Update Stage Completion

This activity allows you to generate the demand letter only for those stages that have been completed. Similarly, DLI computation will not happen for schedules whose stage has not been completed even if the customer pays late. The stage completion details are maintained at the installment number level.

Select the “Update Stage Completion” activity under the “Scheme Details - Sales” business component.

The “Update Stage Completion” page appears.

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

Enter the following details in the “Pay Plan Details” group box:

Scheme Code

The code identifying the scheme.

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

Scheme Name

The name of the scheme.

Enter the following details in the “Pay Plan Details” group box:

Pay Plan Type	Use the drop-down list box to select the type of pay plan which is mapped to the scheme.
Pay Plan Code	Use the drop-down list box to select the code identifying the pay plan.
Installment No	Use the drop-down list box to select the number identifying the installment for completing stage.

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

Completed?

Use the drop-down list box to specify whether the stage is completed or not. The combo is loaded with the options “Blank”, “No” and “Yes”.

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

Tower	The tower of the property.
Block	The block of the property.
Stage Code	The code identifying the stages specified for the milestone.
Description	The detailed description of the stage.

Enter the following details in the “Stage Details” multiline:

Completed?

Use the drop-down list box to specify whether the stage is completed or not. The combo is loaded with the options “Blank”, “No” and “Yes”.

Click the “Save Details” button to update the stage completion details.