From the brief outline of your template it looks like you are writing
an application to deal with a rental contract and instead of asking
your new applicaton to do the tricky accounting and payment stuff you
propose to use PD.CAPTURE to do this for you; if this is the case then
you could consider using the leasing features in LD.
If this doesn't meet your needs the you could consider the
AC.CHARGE.REQUEST application as an interim step in your process as it
is likely that some of your customers might pay the monies due on
time!
On Apr 10, 7:42 pm, Yohan <
kadyo...@gmail.com> wrote:
> Hi
>
> No segun you didn't get my question
> The template consist of payment due date shedules like
> Rental Due Date PR IN EMI 1 2008.04.30 10,000.00 5,000.00 15,000.00
> 2 2008.05.31 9,000.00 6,000.00 15,000.00
> so when the system in the end of 30th april will write a 1st rental into PD
> capture
> for 2 nd rental when the system run on 31st May it will write the 2 nd one
> into PD Capture and that will amend the PD record
> My question is that the same due & working day I cant write it to PD capture
> because it wont allow current working day to be add in the VALUE.DATE
>
> Regds
> Yohan
>
> On Thu, Apr 10, 2008 at 4:49 PM, raphael olapade <
rsolap...@gmail.com>
> wrote:
>
>
>
>
>
> > Hi,
>
> > I could understand what are trying to do, BUT if you set your PD.PARAMETER
> > right the system will automatically set off any contract entered past due.
> > This will be achieve once the LIQUuidated/drawdown account is well funded.
> > This is achieve automatically via specifies transaction code to be used
> > for the debit and credit entries to be generated by writing off any overdue
> > payments.
>
> > So *USE.AVBL.FUNDS field must set properly to handle what you intend to
> > achieve. You do not have to design any template for this please.*
>
> > **
> > *Thank you.*
> > **
> > *segun*
>
> > On 10/04/2008, yohan <
kadyo...@gmail.com> wrote:
>
> > > Hello Friends
>
> > > I am going to write a new template which will consist of a schedules
> > > of due dates
> > > For each due date it will write to PD and will set off the contract if
> > > any funds available in the A/C
> > > I am going to use PD.CAPTURE for this
> > > But l forgot it , that the PD.Capture can not be created if the due
> > > date fall in current working day
> > > But I want to create a PD for each & every due dates if the due date
> > > equal to current working Day
> > > Any suggestions for how to do this
>
> > > Regds
> > > Yohan
>
> > > --
> > > Segun 'Pade
> > > Inlaks Computers Ltd, Lagos
> > > Tel No:234-1-(0)7028030184
>
> --
> Best Regards
> Yohan Madusanka- Hide quoted text -
>
> - Show quoted text -