ActivityResultsScreen

The opening and closing tag of the ActivityResultsScreen Business Rule.

Optional:

This attribute controls the display of the accounting fields on the Accounting tab of the Activity Results screen. In absence of this tag, the current default columns would be displayed.

Default : AccountNumber| Description | Debit/Credit | Amount

Optional element:   

The opening and closing tag for this section in the business rule.

Required attribute:   

This attribute controls the display of the original allocations on the Allocation tab of the Activity Results screen.

Values: Yes ,No or Math

No: The original allocations do not display; only the final allocations display. This value represents the default behavior when the rule is not configured.

Yes: The original allocations display, in addition to the final allocations.

Math: accepts a math with either Yes or No values

Note: If original allocations are not available, an error message will be displayed to the user.

Determines whether or not to display child funds.

Yes or No

Optional Element:

This element provides instructions about the elements that may be displayed on the Valuation tab of the Activity Results screen.

Required Attribute:

This element indicates the screen should display the sub-total NegativeCashValue. This element controls the display of the negative cash value as well as the label name.

Required Attribute:

This element indicates the screen should display the sub-total PositiveCashValue. This element controls the display of the positive cash value as well as the label name.

Optional:

Controls the display of results. This tag format results in a table.

Required, Repeatable element:

The container element for column configuration.

Required:

Defines the header for the table column.

Required:

Specifies the database column in which the field values are stored.

Name of the Dynamic field.

For Fixed fields, the following fixed names should be used :

Fixed name :

• AccountNumber: To display Account Number

• Description: To display the accounting entry description

• DebitCredit: To display whether the amount is debited or credited.

• Amount: To display the accounting amount

• FundName: To display the fund name associated with the accounting record

• SuspenseNumber: To display the suspense number associated with the accounting record

• OriginalAmount: To display the Original Amount

• ExchangeRate: To display the Exchange Rate

• ExchangeDate: To display the Exchange Date

• MarketMaker: To display the Market maker name

Required:

Defines the datatype of the field.

Text, Integer,Float,TextArea,Money, Radio,Check

Required:

Indicates the table/screen that stores the field being referenced. 

Optional:

The opening and closing tag of the Fixed Fields section.

If this section is not configured or the element is not provided by configuration, then  the system uses current functionality in regards to the listed fixed fields. That is the DisbursementScreen BR controls the presentation.

Optional:

Indicates if fixed field should be hidden.

Controls the visibility of the field on the screen.

Yes: Field is hidden from user.

No: Field is visible.

Default is No.

Required:

Provides the label text that will display on the screen. 

Literal text.

Optional:   

Expand the area of the field take-up an entire row on UI.

Yes: Field is expanded.

No: Field is not expanded. Default is No.

Optional:

This is used to define the behaviour of the disbursement tab on the ActivityResults screen

Optional:

The opening and closing tag of the Fields section.

If this section is not configured or the element is not provided by configuration, then  the system uses current functionality in regards to the listed fields. That is the DisbursementScreen BR controls the presentation.

Required:

This would define the ability to hide or expand the a field.

The field element is a child element of both <Fields> and <FixedFields> parent elements

Required:

It provides the name of the field that we are either expanding or hiding

To define Field Name.For Fixed fields, the following fixed names should be used :

• DisbursementNumber: To display the disbursement number

• DisbursementDate: To display the disbursement date

• DisbursementStatus: To display the disbursement status.

• DisbursementType: To display the type of disbursement.

• DisbursementAmount: To display the disbursement amount.

• TypeCode: To display the code values

• ClientRole: To display the client role

• ClientName: To display the client name

• TaxID: To display the tax ID of the client

• Address: To display the client address

• CheckNumber: To display the check number

• MiddleInitial: To display the middle name of the client

• FirstName: To display the first name of the client

• LastName: To display the last name of the client

• CompanyName: To display the company name

• Sex: To display the gender of the client

• DateOfBirth: To display the date of birth of the client

• DateOfDeath: To display the date of death of the client

• Email: To display the email address of the client

• Prefix: To display the name prefix of the client

• Suffix: To display the name suffix of the client

• NetAmount: To display the net amount being disbursed

• Withholding fields: To display the corresponding fields of withholding section of Disbursement XML data