This topic describes the systematic instructions to view the User Defined Status.

1. On Home screen select Limits and Collaterals. Under Limits and Collaterals, select Common. Under Common, select Maintenances.
2. Under Maintenances, select User Defined Status. Under User Defined Status, select View User Defined Status Summary.
   The View User Defined Status Summary screen displays.

   Figure 2-29 View User Defined Status

   
   

   
   Description of "Figure 2-29 View User Defined Status"

   
   

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

   Table 2-23 View User Defined Status

   Fields	Description
   User Defined Status	Displays the User defined status.
   Description	Displays the description.
   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 modification performed on the record.

3. On View screen, select the icon.
   The View User Defined Status - Search screen displays.

   Figure 2-30 Search - View User Defined Status

   
   

   
   Description of "Figure 2-30 Search - View User Defined Status"

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