Customer Property Relations – An overview

Introduction

Customer Property Relations component allows you to maintain the mapping of the property to the customer. Instead of an immediate sale, a property can be reserved by a customer wherein a Relation ID is generated. A unique number is generated for the relation-customer combination and is unique for a scheme. The mapping of the applicable components, charges and rebates to properties with pay plan codes based on the pay plan type can be done in this component. This component also restricts the customers of one scheme from buying properties from another scheme.

List of Activities

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Scheme - Customer Mapping

Restricting the customers of one scheme from buying properties from another scheme

Maintain Property Relation

Maintaining the property relation details

Maintain Customer Property Mapping

Mapping customer to the property

Authorize Customer Property Mapping

Authorizing the unique number generated for the customer property mapping

Generate Payment Schedule

Generating payment schedules for unique numbers in assigned status

Amend Customer Property Mapping

Amending the authorized unique number

Bulk Invoice Incorporation/Reversal

Bulk invoice incorporation or reversal

Set Parameters

Setting default values improves usability to a great extent

Bulk Dr/Cr Note Generation

Generating bulk debit or credit notes