by shamiradnangmailcom
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Sistem Cukai MPSP

• User Interface(Ui)

• Makluman > Email > "Display Email Pemilik"

• Makluman > Email > "Display No Handphone Pemilik"

• Font "Title Size" , 28px --> 22px

• Harta > Audit Trail > Log Audit

• System Interlinking

• Pemantauan & Penguatkuasaan --- Lejar Pemilik

• No Phone in Pemantauan ke Lejer Pemilik

• System Naming

• Makluman > "Senarai Email/SMS" --> "Log Senarai Email / SMS"

• Double Checking

• Maklumat Akaun > "Bil 1" , "Bil 2" purpose for display and print ?

• Maklumat Akaun > Hantar Email Bil & Hantar Bil SMS Not Functioning

• Maklumat Akaun > Hantar Email Notis & Hantar SMS Notis Not Functioning

• Harta > Kawasan > Senarai Kawasan ?

• Harta > Kawasan > Kemaskini Kawasan ?

• If No value Related to Any "KM" display ERROR

• Missing

• Maklumat Pemilik > "No.Phone II Handphone , still not available"

• Maklumat Akaun > Album Harta

• Proses Rollover

• Extend Table View to End

• Alert Note when "Proses" is Click , "Anda Ingin Jalankan Rollover untuk Tahun ****" (Ya Pasti, Tidak)

• Remove Reset Button

• Kes Ansuran

• Ultra Flexsible Payment

• Payment editable based on Frequency

• Kalau ada Waran= Waran + Nilai Keseluruhan Ansuran

• Minus priority is Waran 1st

• SMS Reminder for every month

• Threshold setting is based on jadual payment , if payment does not exceed threshold the pay does not count as payment successful as Schedule

• Cetak Bil

• if Ansuran terbatal (because of unpayment) , keep record of in Failure of Ansuran for future reference

• Send a final Notice of Ansuran cancellation due to failure to comply to payment schedule and more than 3 months

• Klinik Tunggakan Cukai

• Surat Panggilan Pertama --> Surat Panggilan Kedua --> Surat Panggilan Terakhir

• KTC will display "Status" of "Surat Panggilan"

• 3 Surat Panggilan [SP1] [SP2] [SP3]

• Template Ready for Printing in System

• Pasukan Khas

• Pemberian Kes Kepada Pasukan Khas Melalui Cabutan Undi (Moderator will assign to cabutan Undi)

• Minus from [round cari = rm1]

• Carian SSM (Follow Value)

• Account bundling if the related to corporation [maybank , tnb]

• Jenis Pemilikan

• Integration with FTP access making folder

• Checking Bil tagging [ if bill has already sent , and bill not sent ]

• Must have Summary [ Bil No Akaun, Jumlah Bayaran ] as attached

• Sistem Log Bil

• Kalau kena waran bil is optional

• Notis

• Nilai \'0\' cetak juga jika ada pelepasan tapi ada tunggakan

• Integration with FTP access making folder

• Tarikh untuk notis is [Open]

• Notis Pemberitahuan Tunggakan

• Filter by Range RM [ ] --> [ ]

• Filter by Waran [Yes or No]

• Pemantaun & Penguatkuasaan

• Summary of Cases in "Kes" Pre-Displayed before Search

• Color in "Status" for easier Looking at System

• Tambah Filteration in Search for JP

• Ruang Display Search List "Too Small"

• "Menu Bar" vs "Hover Account" to select check box is Annoying [ ubah Checkbox to Right Hand Side] ??

This checklist was created by shamiradnangmailcom

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