Cheque Details
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This activity allows you to view the details of cheque (Instrument number, date and bank) for a given unique number - Receipt number combination.
Select the “Cheque details” activity under the “Sales Report – IMS” business component.
The “Cheque Details” 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 cheque details. Press <Enter> |
The system retrieves and 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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Unique No From |
The starting number in the range of the number which identifies the relation – customer combination and is unique for a scheme. |
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Unique No To |
The ending number in the range of the number which identifies the relation – customer combination and is unique for a scheme. |
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Instrument No from |
The starting number in the range of the number identifying the instrument from which you want to view the cheque details. |
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Instrument No to |
The ending number in the range of the number identifying the instrument until which you want to view the cheque details. |
Note: Either scheme code or Instrument No from/to is mandatory.
Click the “View Report” push button to view the cheque details report.
The system displays the cheque details report.
