Bulk Demand Report
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This activity allows you to view the demand notices for installments based on stage and pay-by-date for a specified scheme.
Select the “Bulk demand Report” activity under the “Sales Report – IMS” business component.
The “Bulk Demand Report” 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 “Filter criteria” group box:
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Scheme Code |
The code identifying the scheme for which you want to view the bulk demand report. Mandatory. Press <Enter>. |
The system displays the following.
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Scheme Name |
The name of the scheme. |
Enter the following details in the “Filter criteria” group box:
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Stage Code |
Use the drop-down list box to select the code identifying the stage for which you want to view the bulk demand report. |
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Pay – by date |
The date by which the bill has to be paid. |
Click the “View report” push button to view the bulk demand report.
The system displays the bulk demand report.
