5.2 View Time Zone Screen

This topic provides the systematic instructions to perform the basic operations on the selected records.

Once the Source Currency Pair are configured, another user must authorize them for the settings to take effect in the system.Source Currency Pair for unauthorized records will not be applied within the system.

Retrieve View Time Zone Records

  1. Access the View Time Zone screen by typing View Time Zone in the Menu Item Search option or navigating manually from Menu option.
    Navigate to the Menu, select View Time Zone within Investor Servicing and click View Time Zone.
    The View Time Zone screen is displayed.
  2. On View Time Zone screen, specify any or all of the following details in the corresponding fields:
    • Authorization Status - If you choose the status, then the records matching the specified status are retrieved. If you do not choose any option, then all the records are retrieved.
    • Record status
    • Time Zone
  3. Click Search button to view the records.
    All the records with the specified details are retrieved and displayed in the screen.
  4. Perform Edit, Delete, Amend, Authorize, Reverse, and Confirm operations by selecting the desired operation from the Action list. You can also search a record by using a combination of percentage and alphanumeric value.