Pending Loan Statement- Report
Introduction
Overview
This report is used to track the Pending Loan Statement details
Business Case
Execution
Criteria
This report used to track the employee wise pending loan statement details
Selection fields
1.Organisation :Select the organization from where the report needs to populate and display the data.
2.Document number:Document number can be selected so that the data's will be displayed for the selected document Number.
3.Business partner: Select the Business partner from where the report needs to populate and display the data.
4.Department: This field used to display the department
5.Position :This field used to display the position
6.Document Status :Document status details (,Drafted,in progress,complete ) display by the system
7.Date : This field used to Loans and advance date filtering purpose
Output fields
1.Organisation :Select the organization from where the report needs to populate and display the data.
2.Document No: System will be display the loans and advance document number
3.Employee :System will display the Employee name
4.Name :Loans and advance detail name display by the system
5.Department : System will display the Employee department
6.Position: System will display the Employee position
7.RuleType
8.Date
9.Currency
10.Amount :Loan amount details display by the system
11.Repaid Amount :Repayment amount details display by the system
12.Payment Time
13.Repayment Mode
14.Repayment Time
15.Balance Amount : Loan amount - Repayment amount =Balance Amount