1. Instruments & Clearing User Guide
  2. Instruments
  3. Instrument Maintenances
  4. Unused Instruments Status Change

Unused Instruments Status Change

You can mark unused instrument numbers as 'Used' using the below screen.
  1. On Homepage, specify PIDUNUSE in the text box, and click next arrow.
    Unused Instruments Status Change screen is displayed.

    Figure 2-15 Unused Instruments Status Change

    Description of Figure 2-15 follows
    Description of "Figure 2-15 Unused Instruments Status Change"
  2. Click New button on the Application toolbar.
  3. On Unused Instruments Status Change screen, specify the fields.

    Table 2-8 Unused Instruments Status Change - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Modification Reference Modification Reference is system generated reference.
    Modification Date Modification Date is defaulted as current date and is disabled.
    Instrument Code Specify the Instrument Code from the list of values. All valid Instrument Codes of the Instrument Type Demand Draft, Manager's cheque and Foreign DD are listed.
    Instrument Currency System defaults the Instrument Currency of the Instrument Code selected.
    Instrument Type System defaults the Instrument Type of the Instrument Code selected.
    Instrument Branch System defaults the Instrument Branch of the Instrument Code selected.
    Sequence Number System defaults the Sequence Number of the Instrument Code selected.
    From Instrument Number & To Instrument Number You can select one or a range of instruments and mark them as used. If a single instrument status is to be changed, same number is to be entered as From & To Number.
    Mark as Used You can check this field if instrument needs to be used.
    Remarks Specify the Remarks.

Parent topic: Instrument Maintenances