1.6 Common Fields

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

The list of common fields are as follows.

Table 1-8 Common Fields

Fields Description
Branch Code The user can select a configured branch code which the user wants to associate with the selected screen.
Maker Displays the name of the logged in user who created the record.
Customer Number The user can select a configured customer number which the user wants to associate with the selected screen. The user can configure the customer number using the Create External Customer screen.
Account Number The user can select a configured account number which the user wants to associate with the selected screen. The user can configure the account number using the Create External Customer Account screen.
Source System The user 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 The user 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 The user 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.
Status Displays the status of the record:
  • Authorized: The record is verified and authorized.
  • Unauthorized: The record is not verified.
  • Open: The record is open and waiting for verification.
  • Locked: The record is locked.
  • Closed: The record is closed.