Opening Arrears Penalty & Interest Calculation Summary - Configuration Details
This page displays configuration details about the required validations in the Opening Arrears Penalty & Interest Calculation Summary page.
Opening Arrears Penalty & Interest Calculation Summary
| Screen Name |
Page |
| Opening Arrears Penalty & Interest Calculation Summary |
509:15540 |
| Type |
Name |
Details |
| LoV |
Job No |
A LOV that displays the list of jobs generated in the screen Calculate Penalty and Interest (509:15230). A click on the LOV icon redirects the user to the Select a Job popup (509:15541) Default value: Null Once selected, the job information, the calculated penalties/interests and a list of generated errors are automatically displayed. Note:If the page Penalty and Interest Calculation Summary is called by clicking on the Summary Report button in the page Calculate Penalty and Interest (509:15230) then this field displays automatically the job generated. |
| Display field |
Date Run |
The date when the job has been submitted |
| Display field |
Time Run |
The time when the job has been submitted |
| Display field |
Status |
The job status (Errors, Warnings, Okay) |
| Display field |
Submitted by |
The user who submitted the job |
| Display field |
Tax Type |
The tax type of the submitted job. |
| Display field |
Tax Division |
The tax division of the submitted job. |
| Display field |
Number of errors/Warnings |
The number of Errors / Warnings generated by the job |
| Display field |
Number of transactions created |
The number of transactions created by the job |
| Button |
Refresh |
Refreshes the Penalty and Interest Calculation Summary information according to the applied selection criteria (selected job) |
List of Penalties and Interests tab
| Type |
Name |
Details |
| Display field |
Tax Account No. |
Tax account for which the transaction has been generated |
| Display field |
Transaction Date |
The date when the transaction has been created |
| Display field |
Transaction Type |
Interest or Penalty |
| Display field |
Amount |
Amount of the transaction |
| Display field |
Rate |
The rate of the penalty or interest |
| Display field |
Applied To |
The type of basis on which the penalty or interest rate will be applied. |
List of Errors tab
| Type |
Name |
Details |
| Display field |
Error No. |
The number automatically assigned by SIGTAS to each error generated. |
| Display field |
Error Date |
The date when the error is generated. |
| Display field |
Batch No. |
The batch number associated to the assessment if any. |
| Display field |
Assessment No. |
The assessment for which the error has been generated |
| Display field |
TIN |
The taxpayer TIN for whom the error has been generated |
| Display field |
SIGTAS Correspondence |
The correspondence configured for the taxpayer. |
| Display field |
Document No. |
The document for which the error has been generated |
| Display field |
Tax Period |
The tax period during which the error has been generated |
| Display field |
Error message |
A message to explain the reason for which the transaction has not been created |
