Future Dues Report

This activity allows you to view the future dues report. This report shows the receipt details that are adjusted against schedules whose due date is later than the “As on date” provided.

Select the “Future Dues Report” activity under the “Sales Report – IMS” business component.

The “Future Dues Report” 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:

As On date	The date on which you want to view the future dues report. The system date is displayed on launch of the page. Mandatory
Scheme Code	The code identifying the scheme for which the future dues report has to be generated. Mandatory

The system displays the following.

Scheme name

The name of the scheme.

Enter the following details in the filter criteria group box:

Unique No From	The starting number which identifies the relation – customer combination and is unique for a scheme from which you want to view the future dues report.
Unique No To	The ending number which identifies the relation – customer combination and is unique for a scheme until which you want to view the future dues report.
Customer Code From	The starting code identifying the customer from which you want to view the future dues report.
Customer Code To	The ending code identifying the customer until which the which you want to view the future dues report.
Receipt Date From	The starting date of the receipt from which you want to view the future dues report.
Receipt Date To	The ending date of the receipt until which you want to view the future dues report.

Click the “View Report” push button to view the future dues report.

The system displays the future dues report.