4.40 Special Discount Summary

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

Retrieve a Record in Special Discount Summary

1. On Home screen, type UTSSPMNT in the text box, and click Next.
   The Special Discount Summary screen is displayed.

   Figure 4-36 Special Discount Summary

   
   

   
   Description of "Figure 4-36 Special Discount Summary"

   
   
2. On Special Discount 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
   • Campaign Code
   • Transaction Date
   • Transaction Currency
   • Fund Type
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 the Campaign Code
   • Press F8

   You can perform Edit, Delete, Amend, Authorize, Reverse, Confirm operations by selecting the operation from the Action list. You can also search a record by using a combination of % and alphanumeric value.

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.

   Note:

   The status field in the Records pane of the summary screen displays the bulk operation results.

• View Special Discount Record
  This topic provides the systematic instructions to view Special Discount Record.
• Authorize Special Discount Record
  This topic provides the systematic instructions to authorize Special Discount Record.