Demand (Next Month)

Basic of using ramco enterprise series web page

Using On Line Help

This activity allows you to view the details of amount due for a chosen month (any of the 3 months from current month). The detailed report shows the amount due (deferred, non-deferred) for the month chosen for the unique no – installment number combination. The summary report is shown at the scheme level.

The “Demand (Next Month)” page appears.

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

Type

Use the drop-down list box to select the type of report to be generated. The combo is loaded with the values “Detailed” and “Summary”.

Scheme Code

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

The system retrieves and displays the following.

Scheme Name

The name of the scheme.

Period

Use the drop-down list box to select the period for which you want to view the report.

Legal Flag

Use the drop-down list box to specify whether the legal flag has to be set or not. The combo is loaded with the values “Blank”, “No” and “Yes”.

Status (Unique No)

Use the drop-down list box to select the status of the unique number. The combo is loaded with the values “Blank”, “Allocated”, “Amend”, “Amended”, “Assigned”, “Assigned & POC”, “Cancelled”, “POC” and “Transferred”.

Residential Status

Use the drop-down list box to select the residential status of the customer. The combo is loaded with the values “Blank”, “Foreigner”, “Foreigner of Indian Origin”, “NRI” and “Resident”.

Category

Use the drop-down list box to select the category of the due amount. The combo is loaded with the values “Blank”, “Deferred” and “Non Deferred”.

Component

Use the drop-down list box to select the type of the component. The combo is loaded with the values “Blank”, “Non Planned” and “Planned”.

The system displays the demand report.