4.42 Disable Auto Switch Summary

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

Retrieve a Record in Disable Auto Switch

  1. On Home screen, type UTSAUSWB in the text box, and click Next.
    The Disable Auto Switch Summary screen is displayed.

    Figure 4-39 Disable Auto Switch Summary


    Description of Figure 4-39 follows
    Description of "Figure 4-39 Disable Auto Switch Summary"

  2. On Disable Auto Switch Summary 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
    • SI Number
    • Reference Number
  3. Click Search button to view the records.

    All the records with the specified details are retrieved and displayed in the lower portion of the screen.

    Note:

    You can also retrieve the individual record detail from the detail screen by querying in the following manner:
    • Press F7
    • Input Fund ID
    • Press F8
  4. Perform Edit, Delete, Amend, Authorize, Reverse, and Confirm operations by selecting the desired operation from the Action list.

Parent topic: Process the Transactions - II