Recurring Module
RM2,000.00
Recurring Module Customisation is for simple calculation for the management property which normally monthly charge Maintenance, Sinking Fund & etc.
Modules Require:
☑️ General Ledger, Customer, Supplier
☑️ Sales, Purchase
☑️ DIY Field
☑️ DIY Script
☑️ Multiple Pricing (Price Tag)
☑️ Multiple Document Number Set
Subject to Service Tax (SST)
Key Features of Recurring Module:
- 1. Customer Payment
- Auto Generate Sales DN for overdue IV if UDF_PostDN (in DIY Fields) Default Value is set to True (Default is False)
- Only Knock-off to DN will not regenerate DN again if overdue
- 2. Customer Due Listing
- Auto Generate Sales Debit Note for overdue Invoice & Debit Note (can untick the option if don't wanted to be included before click Apply button)
- It will Generate 1 Customer Code 1 Sales Debit Note
- The rate is from Ref Price of OVERDUE itemcode (just enter 0.1 for 10% pa)
- 3. Sales Document Listing
- Is a batch that allows users to delete document, and copy From 1 Document type & Paste To Same or Other Document Type
- 4. Stock Item
- Item Code to be create
- WATER
- ELECTRIC
- GAS
- IWK
- RTN5Cents => For Rounding Mechanism
- OVERDUE => For Overdue Charge (Just set at Ref Price & enter 0.1 for 10% pa)
- MINCHARGE => For Utilities Price Range
- REBATE => For Utilities Price Range
- Price Tag => For Different UnitPrice for Meter Reading (eg WATER, ELECTRIC & etc)
- Use Disc column as Rebate & Min Charge => Format := Rebate+MinCharge
- eg
