Demands - User Interface

This is the login screen of the Dues application.

Receivables are divided into five groups: Forward Receivables, Demand Receivables, Delayed Receivables, Deleted Forward Receivables, and Deleted Demand Receivables.

Forward Receivables

On the Due Receivables screen, Sequence, Transaction Code, Customer Information, Subject/Category, Transfer, Payment Status, Creation Date, Update Date, Accrual Date, Base, VAT, VAT Amount, Delay Compensation and Total information are displayed in a tabular form.

Current Receivables

On the Demand Receivables screen, Sequence, Transaction Code, Customer Information, Subject/Category, Transfer, Payment Status, Creation Date, Update Date, Accrual Date, Base, VAT, VAT Amount, Delay Compensation and Total information are displayed in a tabular form.

Overdue Receivables

On the Delayed Receivables screen, Sequence, Transaction Code, Customer Information, Subject/Category, Transfer, Payment Status, Creation Date, Deletion Date, Accrual Date, Base, VAT, VAT Amount, Delay Compensation and Total information are displayed in a tabular form.

Deleted Forward Receivables

On the Deleted Due Receivables screen, Sequence, Transaction Code, Customer Information, Subject/Category, Transfer, Payment Status, Creation Date, Deletion Date, Accrual Date, Base, VAT, VAT Amount, Delay Compensation and Total information are displayed in a tabular form.

On the Deleted Demand Receivables screen, Sequence, Transaction Code, Customer Information, Subject/Category, Transfer, Payment Status, Creation Date, Deletion Date, Accrual Date, Base, VAT, VAT Amount, Delay Compensation and Total information are displayed in a tabular form.

Customers are divided into two: Demand Receivables and Demand Receivables.

Forward Receivables

On the Due Receivables screen, Queue, CRIMD, Customer Information, Payment Status, Paid, and Unpaid details are listed in a tabular format. General information can be added by clicking the 'Add New' button.

On the Demand Receivables screen, Queue, CRIMD, Customer Information, Payment Status, Paid, Unpaid information are listed in a tabular form. General information is added by pressing the add new button.

Records of transactions made in receivables records are listed.

On the Log Records screen, User Name, Record Title, Description, Process Status, and Date information are listed in a table.

The settings document can be accessed via the relevant menu.
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