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Introduction |
This screen allows the administrator to modify account matrix linkages. |
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Navigation |
The following is the navigation for this option:
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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: |
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Field |
Description |
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Bank ID |
The ID of the bank. |
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Screen Name |
The name of the web page. |
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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. |
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Account Matrix Description |
From the drop-down list, select the description of the account matrix. |
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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 |
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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. |
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Alternate Description of Other Validation Situation |
Specify the description for the validation situation in an alternate language. |
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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. |
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History |
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Created By |
The name of the user who created the record. |
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Created On |
The date and time during which the record was created. |
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Modified By |
The name of the user who last modified the record. |
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Modified On |
The date and time during which the record was last modified. |
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Click |
To |
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Update |
Update the record. |
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Reset |
Reset the values specified in the screen. |
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Delete |
Delete the record. |
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Back |
View the previous screen. |