9 Common Fields

This topic provides the information about all the common fields used in the application.

The list of common fields are described as follows.

Table 9-1 Common Fields

Field Description
Branch Code You can select a configured branch code which you want to associate with the selected screen.
Maker Displays the name of the logged in user who created.
Customer Number You can select a configured customer number which you want to associate with the selected screen. You can configure the customer number using the Create. screen.
Account Number You can select a configured account number which you want to associate with the selected screen. You can configure the account number using the Create.
Source System You can select a configured source system which the user wants to associate with the selected screen. The user can configure the source system using the Create Upload Source screen.
Host Code You can select a configured host code which the user wants to associate with the selected screen. The user can configure the host code using the Create Host Code screen.
Currency You can select a configured currency which the user wants to associate with the selected screen. The user can configure the currency using the Create Currency Definition screen.
Auth Status Displays the status of the record.
  • Authorized: The record is verified and authorized.
  • Unauthorized: The record is not verified.
  • Rejected: The record is rejected.
  • Open: The record is open and waiting for verification.
  • Locked: The record is locked.
  • Closed: The record is closed.
Record Status Displays the status of the record.
  • Open: The record is open and waiting for verification.
  • Locked: The record is locked.