|
Introduction |
This screen displays the list of account matrix linkages. |
|
Navigation |
The following is the navigation for this option:
|
|
What you can do |
The table below provides a brief description of the data that must be specified on the screen and the functions you can perform: |
|
Field |
Description |
|
SI No |
The serial number of the record. |
|
Bank ID |
The ID of the bank. |
|
Account Matrix Id |
The ID of the account matrix. |
|
Account Matrix Description |
The description of the account matrix. |
|
Screen name |
The name of the web page. |
|
Field Name |
The field name in the web page for which the account matrix filtration is applied. Note: Currently it is the Account drop-down field in all web pages. |
|
Other Validations Required |
Indicates whether any specific validations are required in the particular web page. |
|
Click |
To |
|
Go |
View the list of products in that page. Note: If there are multiple number of pages for displaying the list, then the desired page number can be provided and click Go. The list of products in that page is displayed. |
|
|
View the records in the previous page. |
|
|
View the records in the next page. |
|
Reset the values specified in the screen. |
|
|
View or update the selected record. |
|
|
Delete |
Delete the record. |
|
Delete Multiple |
Delete multiple records. |
|
Back |
View the previous screen. |
