63.2.3 User Report Mapping - Edit

Using this option Bank Administrator can edit the mapping or un-map the reports from specific user.

To edit a User Report Mapping:

1. Navigate to the above path.
   The User Report Mapping screen appears.
2. In the Username field, enter the username of the user whose report mapping to be done.

   OR

   In the First Name field, enter the first name of the user whose report mapping to be done.

   OR

   In the Last Name field, enter the last name of the user whose report mapping to be done.

   OR

   In the Email field, enter the email of the user  whose report mapping to be done.

   OR

   In the Mobile field, enter the mobile number of  the user whose report mapping to be done.

3. Click Search.
   The User Report Mapping screen with search results appears.

   OR

   Click Clear to clear the search parameters.

   OR

   Click Cancel to cancel the transaction.

4. Click icon against the file identifier record for which you want to view the details.
   The User Report Mapping - View screen appears.
5. Click Edit.
   The User Report Mapping - Edit screen appears.

   Figure 63-6 User Report Mapping - Edit

   
   

   
   Description of "Figure 63-6 User Report Mapping - Edit"

   
   
6. View the details of report mapping already saved.
   Select or de-select the report id record to map / un-map a report to a user.
7. Click Save to save the modified details.
   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen.

8. The User Report Mapping - Review screen appears.
   Verify the details, and click Confirm.

   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen.

9. The success message appears along with the transaction reference number and status of the transaction.
   Click OK to complete the transaction.