This topic describes the systematic instructions to view the amount tag.

1. On Home screen, selectLimits and Collaterals. Under Limits and Collaterals, select Common.
2. Under Common, select Maintenances. Under Maintenances, select Amount Tag. Under Amount Tag, select View Amount Tag Summary.
   The View Amount Tag Summary screen displays.

   Figure 2-5 View Amount Tag Summary

   
   

   
   Description of "Figure 2-5 View Amount Tag Summary"

   
   

   For more information on fields, refer to the field description table.

   Table 2-4 View Amount Tag Summary

   Fields	Description
   Name	Displays the name.
   Description	Displays the description.
   Source	Diisplays the source.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The available options are: Open Closed
   Modification Number	Displays the number of modifications performed on the record.

3. On View screen, select the icon.
   The View Amount Tag Summary - Search screen displays.

   Figure 2-6 View Amount Tag - Search

   
   

   
   Description of "Figure 2-6 View Amount Tag - Search"

   
   
4. Specify the search filter to fetch the required details and click Search.