Transaction Schedule for ledgers in Retail POS Accounts

Transaction schedule payment feature is used to schedule the future date to proceed the auto payment transaction for specific ledger.

Business rules

• Application having transaction schedule menu, open it.
• In transaction schedule master screen user should select the ledger to schedule transaction on specific date.
• Now user should select transaction type (payment/receipt). Also user should transaction amount option from “last transaction amount or net balance amount.
• User can map specific date for auto payment entry.
• Once all data in screen is provided, press “Save” to complete.
• On selected date, the transaction will be listed in the auto scheduled transaction screen to proceed transaction entry on the specific date without missing.
• Available transaction schedule can be deactivated using the status (active/inactive) input data field.