Process to Enable L.R details in payment remainder

1. Go to Master > Marg Setup > Control Room. Press Enter.

2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.

3. Then user will Search “Payment reminder” > Now click on ‘Accept’.

4. A payment remainder window will appear.In ‘Print L.R.Details in Payment Reminder’ the user will set “Y”.

5. The user will now press Escape key twice >Then click on ‘Yes’ to Save changes.

Process to Disable L.R details in payment remainder

1. Go to Master > Marg Setup > Control Room. Press Enter.

2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.

3. Then user will Search “Payment reminder” > Now click on ‘Accept’.

4. A payment remainder window will appear.In ‘Print L.R.Details in Payment Reminder’ the user will set “N”.

5. The user will now press Escape key twice >Then click on ‘Yes’ to Save changes.