Receipt Details
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This activity allows you to view the receipt-wise adjustment details (amount due and corresponding amount adjusted) of each component/charge.
Select the “Receipt details” activity under the “Sales Report – IMS” business component.
The “Receipt Details” 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:
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Scheme Code |
The code identifying the scheme for which you want to view the receipt details. |
The system displays the following.
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Scheme name |
The name of the scheme. |
Enter the following details in the “Filter Criteria” group box:
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Customer Code |
The code identifying the customer for which you want to view the receipt details. |
The system displays the following.
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Customer name |
The name of the customer. |
Enter the following details in the “Filter Criteria” group box:
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Relation ID |
A unique code identifying the relation of the property and the customer. |
The system displays the following.
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Property |
The description of the property. |
Enter the following details in the “Filter Criteria” group box:
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Unique No |
The number which identifies the customer – relationship combination and is unique for a scheme. |
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Receipt date from |
The date of creation of the receipt from which you want to view the receipt details. |
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Receipt date to |
The date of creation of the receipt until which you want to view the receipt details. |
Click the “View Report” push button to view the receipt report.
The system displays the receipt report.
