December 11, 2014

Reports to be generated by Abstract System to be made/commissioned

Regarding abstract portal sir:



1.  The abstract for daily collection and new accounts could be different from the interment.

2.  The daily abstract should be able to generate the following reports:

   1.  Customer master list;

   2.  Contract list and customers

       At need

      Pre Need

  3.  Cash collection

  4.  Sales report

  5.  List of agents who sold and entitled to commission

      AP commission

  6.  List of AP to MLII

      PC

      IF

      Vat

      Capt

7.  List of insureable customers

8.  Master list of plots

   ??Inventories

9. Generation of ledgers:

   Account #

   Name

   Amount

  Lot block number

  Contract number

  DP

  Balance

  Monthly

% rate

penalty rate

Payment due

10.   ID generation

How about when fully paid (manual na lang ba ito)

2.  Interment:

    Lot owner

   User

   Authorized representative

   IA number

  Post:

    Griefshare

    Tribute

Extras; special service

     Memory display

    Memory board

    Mass Card

    ISG special uniform

   Motif

Marker

Grass

CSS

cc:   CC, MJ

This supports the PPA and the accounting system that we are improving



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