This topic describes the systematic instructions to view the configuration of Auto Number generation.

1. On Homescreen, click Retail Lending, under Retail Lending, click Maintenance.
2. Under Maintenance, click Auto Number Generation, under Auto Number Generation, click View Definition.
   The View Definition screen displays.

   Figure 2-4 View Definition

   
   

   
   Description of "Figure 2-4 View Definition"

   
   
3. Specify the fields on View Definition screen.
   For more information on fields, refer to the field description table.

   Table 2-4 View Definition - Field Description

   Field	Description
   Entity type	Displays the entity type.
   Branch	Displays the branch code.
   Sequence Reset	Displays the frequency of the record. The options are: Weekly Semi-Annual Quarterly Monthly Daily Annual None
   Authorization Status	Displays the authorization status of the record. The options are: Authorized Unauthorized
   Record Status	Displays the status of the record. The options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.