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Premium Receipt (Gross Receipt Allocation (No Claims adjustment (For…

- - - - .
  - - - Selection for lower
        than the allocable
        amount should
        not be allowed
        
        Selection for higher than allocable amount should be done based on FIFO basis
      - The claim amount selected for allocation, should now not be available for payment in the Finance Claim Payment Module
- - - - For Each client receipt entry
        a popup list of unallocated bills
        (both debit and credit) generated
        by U/W only
        should be shown
        
        .
    - - For each client receipt entry
        a popup list of unallocated bills (both debit and credit) generated by both U/W and claims should be shown. Showing both Gross and related commission amount
        
        Selection for lower
        than the allocable
        amount should
        not be allowed
        
        Selection for higher than allocable amount should be done based on FIFO basis
        
        The claim amount selected for allocation, should now not be available for payment in the Finance Claim Payment Module
- - - - Insert Gross Amount
        
        Select Bank(s)
        
        Insert Gross Amount against each bank
        
        Before saving system ensures RV is balances
- - - - Select Broker
        
        Select Related Client
        
        Insert Gross Amount
        
        Select Bank(s)
        
        Insert Gross Amount against each bank
        
        Before saving system ensures RV is balances
    - - Select Broker
        
        Select Related Client
        
        Insert Gross Amount
        
        Select Bank(s)
        
        Insert Net Amount against each bank
        
        Insert Difference as Broker Commission Payable Amount
        
        1 more item...
    - - Select Broker
        
        Select Related Client
        
        Insert Gross Amount
        
        Select Bank(s)
        
        Insert Net Amount against each bank
        
        Insert Difference as Net RI Payable
        
        1 more item...
    - - Select Broker
        
        Select
        Related
        Client
        
        Insert Gross Amount
        
        Select Bank(s)
        
        Insert Net Amount against each bank
        
        Insert Broker Commission
        Payable Amount
        
        1 more item...