Subsequent Receipt (hlpsubseqrcpt_subseqrcpt.htm)
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This activity allows you to view the receipt of payments made on dates other than the booking date for a unique number. You can also view the break-up (adjustment) details in this report.
Select the “Subsequent Receipt” activity under the “Sales Report – IMS” business component.
The “Subsequent Receipt” 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 subsequent 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 subsequent 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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Receipt No From |
The starting number identifying the receipt from which you want to view the subsequent receipt details. |
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Receipt No To |
The ending number identifying the receipt until which you want to view the subsequent receipt details. |
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Receipt date from |
The date of creation of the receipt from which you want to view the subsequent receipt details. |
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Receipt date to |
The date of creation of the receipt until which you want to view the subsequent receipt details. |
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Property No |
The number identifying the property mapped to the scheme for which you want to view the subsequent receipt details. |
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Component - Wise Breakup |
Check this box to view the component wise breakup (adjustment) details of the report. |
Click the “View Receipt” push button to view the subsequent receipt report.
The system displays the subsequent receipt report.
