Schedule Of Payments

Basic of using ramco enterprise series web page

Using On Line Help

This activity allows you to view the detailed schedule of payments against a customer-unique id combination. The front page of the report shows the component-wise summary while the detail page shows the due amount as per due date/stage. The service tax is displayed in the report if the parameter is set as yes in the “Scheme Details – Sales” activity.

The “Schedule Of Payments” page appears.

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

Customer Code

The code identifying the customer for which you want to view the the schedule of payments report. Mandatory. Press <Enter>.

The system displays the following.

Customer Name

The name of the customer.

Unique No from

The number which identifies the relation – customer combination and is unique for a scheme from which you want to view the the schedule of payments report.

Unique No to

The number which identifies the relation – customer combination and is unique for a scheme until which you want to view the the schedule of payments report.

Component – Wise Breakup

Check this box to view the component wise breakup details of the report.

The system displays the schedule of payment report.