Customer/Property Details

Basic of using ramco enterprise series web page

Using On Line Help

This activity allows you to view the customer property details report. The report serves as a checklist and displays header level details of a unique number. The address at unique number level also shown in the report including the phone number, email Id, etc.

The “Customer/Property Details” page appears.

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

Scheme Code

The code identifying the scheme for which you want to view the customer property details. Press <Enter>.

The system displays the following in the “Filter criteria” group box.

Scheme name

The name of the scheme.

Customer Code

A unique code identifying a customer.

The system displays the following in the “Filter criteria” group box.

Customer name

The name of the customer.

Status (Customer)

Use the drop-down list box to specify the status of the customer.

Property No

A unique number identifying the property mapped to the scheme.

Relation ID

A unique code identifying the relationship ID of the customer.

The system displays the following.

Property

The description of the property.

Unique No

The number which identifies the relation – customer combination and is unique for a scheme.

Status (Unique No)

Use the drop-down list box to specify the status of the unique number. The combo is loaded with “Allocated”, “Amend”, “Amended”, “Assigned”, “Assigned & POC”, “Cancelled”, “POC”, “Transferred” and “Blank”. The system displays “Blank” by default on launch of the page.

Legal Flag

Use the drop-down list box to specify the legal flag to be set or not. The combo is loaded with “Yes”, “No” and “Blank”. The system displays “Blank” by default on launch of the page.

Note: Any one search criteria is mandatory.

The system displays the customer/property details report.