Checklist

Basic of using ramco enterprise series web page

Using On Line Help

This report gives the details of customers and their due amount for a particular BU and document type (demand letter, reminder I, reminder II, Final notice, Cancellation letter, etc) generated on statement date.

The “Checklist” page appears.

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

Business Unit

Use the drop-down list box to select the business unit for which you want to view the checklist details.

Organization Unit

Use the drop-down list box to select the organization unit for which you want to view the checklist details.

The system displays the following.

Company Code

The code identifying the company.

Statement date

The date on which the statement is generated. Mandatory

Document Type

Use the drop-down list box to specify the type of demand document. The combo is loaded with “Demand Letter”, “Remainder I”, “Remainder II”, “Final Notice” and “Cancellation”. The system displays “Demand Letter” as default on launch of the page.

Customer code from

The starting range of the customer code from which you want to view the checklist details.

Customer code to

The ending range of the customer code until which you want to view the checklist details.

The system displays the checklist report.

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