1. System Configuration User Manual
  2. System Configuration – HOST System as FCUBS
  3. System Configuration – FCUBS – View and Edit
  4. System Configuration – Dynamic Module – Forex Deal – View and Edit

3.1.14 System Configuration – Dynamic Module – Forex Deal – View and Edit

Using this option, system administrator can view and edit the forex deal details.

To view and edit the Dynamic Module – Forex Deal details:

  1. Click on System Configuration option on the dashboard and navigate to the dynamic module – Forex Deal tab. The default option is ‘View’.

    Figure 3-41 System Configuration – Dynamic Module – Forex Deal - View


    Description of Figure 3-41 follows
    Description of "Figure 3-41 System Configuration – Dynamic Module – Forex Deal - View"

  2. Click Edit to edit the Dynamic Module – Brand.
    The System Configuration - Dynamic Module – Brand screen appears in editable form.

    Figure 3-42 System Configuration – Dynamic Module – Forex Deal – Edit


    Description of Figure 3-42 follows
    Description of "Figure 3-42 System Configuration – Dynamic Module – Forex Deal – Edit"

    Table 3-29 Field Description

    Field Name Description
    Forex Deal Spot(Code) Displays the product code for spot deal booking and available for edit.
    Forex Deal Spot (Desc) Displays the product description for spot forex deal booking and available for edit.
    Forex Deal Forward (Code) Displays the product code for forward deal booking and available for edit.
    Forex Deal Forward (Desc) Displays the product description for forward deal booking and available for edit.
  3. In the Forex Deal Spot (Code) field, edit the code if required.
  4. In the Forex Deal Spot (Desc) field, edit the description if required.
  5. In the Forex Deal Forward (Code) field, edit the code if required.
  6. In the Forex Deal Forward (Desc) field, edit the description if required.
  7. Click Save to save the changes.
    OR

    Click Cancel to cancel the transaction.

  8. The System Configuration - Dynamic Module – Forex Deal- Review screen appears.
    Verify the details, and click Confirm.
    OR

    Click Cancel to cancel the transaction.

    OR

    Click the Basic Details, Host Details, Bank Details, Branch Details, SMTP, Third Party Configuration or Dynamic Module tabs to view and edit the respective details if required.

  9. The screen with success message along with the reference number and status appears.
    Click OK to complete the transaction.

Parent topic: System Configuration – FCUBS – View and Edit