Demand Diary

This activity allows you to view the report for demand notice-wise date and amount for a unique number – installment number combination of a specified scheme. The dates displayed are statement date and due date of respective installment number.

Select the “Demand Diary” activity under the “Sales Report – IMS” business component.

The “Demand Diary” 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:

Scheme Code

The code identifying the scheme for which you want to view the demand diary report. Mandatory. Press <Enter>

The system retrieves and displays the following:

Scheme Name

The name of the scheme.

Enter the following details in the filter criteria group box:

Unique No

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

Click the “View Report” push button to view the demand diary report.

The system displays the demand diary report.