byondpro
Functional Specifications
×
Menu
Index
Search
 
   
   
   
 
  (c) OpusXenta Pty Ltd, 2020

Customer Payment Status Report

 
This report is generated customer specific to view the payment status of their payment plan. This report is attached with Payment success Mail and Payment Notice.
 
Customer Payment Status Report
1

Cemetery/ Funeral Home

 
Type
Notes
Rules
Compulsory
Placeholder
Format
Edit
Size
Default
Messages
Read-only text
Display the respective funeral home/ cemetery name
-
-
-
-
-
-
-
-
2

Customer Payment Status Report

 
Type
Notes
Rules
Compulsory
Placeholder
Format
Edit
Size
Default
Messages
Read-only text
Display name of the report
-
-
-
-
-
-
-
-
3

Bill to Applicant

 
Type
Notes
Rules
Compulsory
Placeholder
Format
Edit
Size
Default
Messages
Read-only text
Bill to Applicant as per sales order
Display Bill to Applicant field on the Sales and Booking> Sales tab> Sales Order> Bill to Applicant
 
If a Bill to Company Selected field name bill be renamed as Bill to Company on Sales and Booking> Sales tab> Sales Order> Bill to Company
-
-
-
-
-
-
-
4

Invoice Number

 
Type
Notes
Rules
Compulsory
Placeholder
Format
Edit
Size
Default
Messages
Read-only text
-
Display the Invoice Number viewed on the sales order screen (Sales and Booking> Sales> Sales Order> Document Number)
-
-
-
-
-
-
-
5

Order Total

 
Type
Notes
Rules
Compulsory
Placeholder
Format
Edit
Size
Default
Messages
Read-only text
-
Display the Order total viewed on the sales order screen (Sales and Booking> Sales> Sales Order> Total)
-
-
-
-
-
-
-
6

Table

 
Type
Notes
Rules
Compulsory
Placeholder
Format
Edit
Size
Default
Messages
Read-only text
Display Payment Number
Display Repayment Number on Repayment Plan screen ( (Sales and Booking> Sales> Sales Order> Repayment Plan> Repayment Number)
-
-
-
-
-
-
-
Read-only text
Display Payment Date
Display Repayment Date on Repayment Plan screen ( (Sales and Booking> Sales> Sales Order> Repayment Plan> Repayment Date)
 
 
 
 
 
 
 
Read-only text
Display Payment Amount
Display Repayment Amount on Repayment Plan screen (Sales and Booking> Sales Tab> Sale Order> Repayment Plan> Repayment Amount)
 
 
 
 
 
 
 
Read-only text
Display Payment Method
Display Payment Method on payment details screen (Sales and Booking> Sales Tab> Sale Order> Payment Details> Payment Method)
 
 
 
 
 
 
 
Read-only text
Display Amount Owing
Display Amount Owing based on bellow formula;
Amount Owing = Repayment Amount - Paid Amount
Repayment Amount is fetch from Repayment Plan (Sales and Booking> Sales Tab> Sale Order> Repayment Plan> Repayment Amount)
Paid Amount is fetch from Repayment Plan( Sales and Booking> Sales Tab> Sale Order> Repayment Plan> Paid Amount)
 
 
 
 
 
 
 
Read-only text
Display Payment Status
Display payment status from Repayment Plan (Sales and Booking> Sales Tab> Sale Order> Repayment Plan> Payment Status)
 
 
 
 
 
 
 
7

Page Number

 
Type
Notes
Rules
Compulsory
Placeholder
Format
Edit
Size
Default
Messages
Read-only text
-
Display the page number and Date and Time report was generated from the system
-
-
-
-
-
-
-
8

Payment Term

 
Type
Notes
Rules
Compulsory
Placeholder
Format
Edit
Size
Default
Messages
Read-only text
-
Display Payment Term in Sales Order (Sales and Booking> Sales Tab> Sale Order> Term)
-
-
-
-
-
-
-
9

Total Amount Owing

 
Type
Notes
Rules
Compulsory
Placeholder
Format
Edit
Size
Default
Messages
Read-only text
-
Display sum of total amount owning column in the report table
-
-
-
-
-
-
-
The online help was created with Dr.Explain