Account
action
Activity
Adjustment Entries
Ageing analysis”
Agreement executed”
Agreement/Possession
Agreement/Possession details”
Allocated”
   Balance Outstanding
   Cash Flow
   Customer/Property Details
   Demand (Next Month)
Allotment Letter
   Allotment Letter
   Sales Report - IMS – An overview
Allotment Letter”
amend
Amend”
   Ageing Analysis
   Balance Outstanding
   Cash Flow
   Collection Report
   Customer Statement
   Customer/Property Details
   Demand (Next Month)
   DTCP Report
   Report On Adjustment Entries
Amended”
   Balance Outstanding
   Cash Flow
   Customer Statement
   Customer/Property Details
   Demand (Next Month)
   DTCP Report
   Report On Adjustment Entries
Amount/date
Analysis
   Ageing Analysis
   Sales Report - IMS – An overview
application
Area Change
Area/number
As on date”
Assigned
   Ageing Analysis
   Balance Outstanding
   Cash Flow
   Collection Report
   Customer Enquiry
   Customer Statement
   Customer/Property Details
   Demand (Next Month)
   DTCP Report
   Report On Adjustment Entries
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Balance Outstanding
   Balance Outstanding
   Sales Report - IMS – An overview
Bank AR Details”
Basic Sales Price
Bill
Bill Type
   Credit Details
   Report On Adjustment Entries
Booked By
Booking
   Booking Receipt
   Sales Report - IMS – An overview
   Sales/Lease Booking Report
    Date From
    Date To
    Receipt
       Booking Receipt
       Sales Report - IMS – An overview
Bounce Date From
Bounce Date To
Breakup”
Broker Code
   Broker Register
   Brokerage Checklist
Broker Register
   Broker Register
   Sales Report - IMS – An overview
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    two instances
BSP
   Sales Report - IMS – An overview
   Summary 30 BSP
Bulk
Bulk Demand Report
   Bulk Demand Report
   Sales Report - IMS – An overview
business component
Business Unit

Cancel
Cancellation
Cancellation Report
   Cancellation Report
   Sales Report - IMS – An overview
Cancelled”
   Balance Outstanding
   Cash Flow
   Customer Enquiry
   Customer Statement
   Customer/Property Details
   Demand (Next Month)
   DTCP Report
   Report On Adjustment Entries
   Report On Reservation
Cash Flow
   Cash Flow
   Sales Report - IMS – An overview
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Change”
Charge
Charge Dues Report
   Charge Dues Report
   Sales Report - IMS – An overview
Checklist
Cheque Details
   Cheque Details
   Sales Report - IMS – An overview
Cheque Dishonour Details
   Cheque Dishonour Details
   Sales Report - IMS – An overview
CIA
CN
code
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Code of the record
Collection Report
   Collection Report
   Sales Report - IMS – An overview
Collection/inventory
Collection/Inventory Report
   Collection/Inventory Report
   Sales Report - IMS – An overview
Combination-wise
Commission/incentive
Company Code
   Checklist
   Cheque Dishonour Details
   Collection/Inventory Report
   Credit Details
   Stock Details
Company Name
Component
Component - Wise Breakup
   Schedule Of Payments
   Subsequent Receipt
Component Category
Component Code
Component/charge
   Cost Sheet
   Receipt Details
Component/charge-wise
Configuration/block/tower/floor/unit
Cost Sheet
   Cost Sheet
   Sales Report - IMS – An overview
Country Planning
Cr
CR Doc Date From
CR Doc Date To
Credit Details
   Credit Details
   Sales Report - IMS – An overview
Criteria
Customer-unique
Customer Code
   Ageing Analysis
   Allotment Letter
   Booking Receipt
   Cheque Dishonour Details
   Credit Details
   Customer Enquiry
   Customer Ledger
   Customer Statement
   Customer/Property Details
   Receipt Details
   Report On Adjustment Entries
   Report On Area Change
   Report On DLI/EPR
   Report On Interest Accrued
   Report On Reservation
   Report On Transfer
   Schedule Of Payments
   Statement Of Account
   Subsequent Receipt
Customer Code From
   Demand Letter
   Future Dues Report
Customer Code To
   Demand Letter
   Future Dues Report
Customer Enquiry
   Customer Enquiry
   Sales Report - IMS – An overview
Customer Enquiry”
Customer Ledger
   Customer Ledger
   Sales Report - IMS – An overview
Customer Ledger”
Customer Name
Customer Statement
   Customer Statement
   Sales Report - IMS – An overview
Customer Status
Customer/property

data item
Date
   Broker Register
   Cancellation Report
   Collection Report
   Credit Details
Date From
   Bank AR Details
   Sales/Lease Booking Report
    Booking
Date To
   Bank AR Details
   Sales/Lease Booking Report
Date/stage-wise
Datewise”
Deferred”
   Ageing Analysis
   Balance Outstanding
   Cash Flow
   Demand (Next Month)
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Demand
Demand Diary
   Demand Diary
   Sales Report - IMS – An overview
Demand Letter
   Demand Letter
   Sales Report - IMS – An overview
Deposit Bank
Detail
Direct Booking”
Directorate
    Town
Dishonour
Dishonoured
DLI
DLI/EPR
DN
Document Status
Document Type
   Checklist
   Demand Letter
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DTCP
DTCP Report
   DTCP Report
   Sales Report - IMS – An overview
Due Date
Due Date From
Due Date To

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Elements of the Ramco Enterprise Series Web page
Email Id
employee record
Entries”
EPR”
Exclude Reversal Entries
Expired”

field
Final
Final Notice”
   Checklist
   Demand Letter
Finance Book
   Sales – AR – GL Reconciliation Report
   Sales/Lease Booking Report
first record
Foreigner
   Ageing Analysis
   Balance Outstanding
   Cash Flow
   Demand (Next Month)
    Indian Origin”
       Balance Outstanding
       Cash Flow
       Demand (Next Month)
Foreigner”
   Ageing Analysis
   Balance Outstanding
   Cash Flow
   Demand (Next Month)
Fresh”
   Broker Register
   Credit Details
Fully Adjusted”
Future Dues Report
   Future Dues Report
   Sales Report - IMS – An overview

GL
GL Reconciliation Report
   Sales Report - IMS – An overview
   Sales – AR – GL Reconciliation Report
Gross/net

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ID
   Cost Sheet
   Customer Statement
   Customer/Property Details
IMS
Incl Unique Nos
Include Zero Balance
Indian origin”
   Ageing Analysis
   Balance Outstanding
   Cash Flow
   Demand (Next Month)
    Foreigner
       Balance Outstanding
       Cash Flow
       Demand (Next Month)
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Installment-wise
Installment No
Instrument No
   Cheque Details
   Cheque Dishonour Details
Interest Accrued
Interest/rebate
INV
Invoice Status

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