Modify Account Matrix Linkage

Introduction

This screen allows the administrator to modify 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

Bank ID

The ID of the bank.

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.

Account Matrix Description

From the drop-down list, select the description of the account matrix.

Other Validations Required

Indicate whether any specific validations are required in the particular web page. From the drop-down list, select the required option.

Valid values:

Yes

No

Description of Other Validation Situation

Specify the description of the validation.

Note:

This field is populated only if the value of Other Validations Required field is Yes.

Alternate Description of Other Validation Situation

Specify the description for the validation situation in an alternate language.

Validation Class Path

Specify the path of the class which contains the validation logic.

Note:

This field is populated only if the value of Other Validations Required field is Yes.

History

 

Created By

The name of the user who created the record.

Created On

The date and time during which the record was created.

Modified By

The name of the user who last modified the record.

Modified On

The date and time during which the record was last modified.

 

Click

To

Update

Update the record.

Reset

Reset the values specified in the screen.

Delete

Delete the record.

Back

View the previous screen.