Report On DLI/EPR

This report displays the total interest/rebate due/given as on the statement date. You can view the detail report at the unique number – installment number level and summary report at the unique number level.

Select the “Report on DLI/EPR” activity under the “Sales Report – IMS” business component.

The “Report On DLI/EPR” 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:

Type	Use the drop-down list box to specify the type of report to be generated. The combo is loaded with “DLI” and “EPR”.
Mode	Use the drop-down list box to specify the mode of the report to be generated. The combo is loaded with “Detail”, “Detail (Incl Unique Nos with Reg. date)”, “Summary” and “Summary (Incl Unique Nos with Reg. date)”. The system displays “Detail” by default on launch of the page.
DLI(%)	The delayed interest specified in percentage.
Scheme Code	The code identifying the scheme. Mandatory
OU	Use the drop-down list box to select the organization unit.
Property No	A unique number identifying the property mapped to the scheme.
Unique No	The number which identifies the relation – customer combination and is unique for a scheme.
Customer Code	A unique code identifying the customer.
Statement Date	The date on which the statement is generated.

Click the “View Report” push button to view the DLI/ERP report.

The system displays the report on DLI/ERP.