7.4 Limit Package Management - Clone

This topic describes the systematic instruction to Limit Package Management - Clone. With this option user can clone the limit package.

To speed up the process of creating new limit package, System Administrator can clone an existing limit package. All the values available in an existing package are shown in an editable format, administrator is allowed to make changes in it and save the package with different name.

To clone a limit package:

  1. Navigate to one of the above paths.
    The Limit Package Management screen appears.
  2. Perform anyone of the following actions:
    • In the Limit Package Management screen, click Search.

      The Limit Package Management screen with search results appears based on the searched criteria.

    • Click Clear to reset the search parameters.
    • Click Cancel to cancel the search process.

    Figure 7-10 Limit Package Management - Search


    Description of Figure 7-10 follows
    Description of "Figure 7-10 Limit Package Management - Search"

  3. Click the Limit Package Code of the record for which you want to clone the details.
    The Limits Management-View screen appears.

    Figure 7-11 Limit Package Management – View


    Description of Figure 7-11 follows
    Description of "Figure 7-11 Limit Package Management – View"

  4. Click Clone.
    The Limits Package Management - Create screen appears with existing limit package details.

    Figure 7-12 Limits Package Management - Create


    Description of Figure 7-12 follows
    Description of "Figure 7-12 Limits Package Management - Create"

  5. Update limit package with required changes.
  6. Perform anyone of the following actions:
    • Click Save to save the limit package.
    • Click Cancel to cancel the transaction.
    • Click Back to navigate to the previous screen.
  7. Perform anyone of the following actions:
    • The Review screen appears.

      Verify the details, and click Confirm.

    • Click Edit to modify the details.

      The user will be navigated back to the create screen.

    • Click Cancel to cancel the transaction.

    The success message of transaction submission appears.

  8. Click OK to complete the transaction.

Parent topic: Limit Package Management