1.17.1 Pre Check Tab

This topic explains the pre check details of CIF Conversion maintenance detail screen.

The system will list out the pending business available in the system for the CIF in this tab.
  1. On CIF Conversion Maintenance Detail screen, click Pre Check tab to view the following details.
    The Pre Check details are displayed.

    Figure 1-25 CIF Conversion Maintenance Detail_Pre Check Tab



  2. On the Pre Check tab, specify the fields.
    For more information on fields, refer to the field description table.

    Table 1-20 Pre Check - Field Description

    Field Description
    Serial Number

    Display

    The system displays the serial number.

    Description

    Display

    The system displays the description for the respective serial number.

    Mandatory

    Display

    Pending checks have been classified as Mandatory/Optional.

    The user has to clear all the Mandatory checks to proceed with the Ready for conversion Status.

    Record Count

    Display

    This will list the number of records available for each Pre-check sequence.

  3. Click Details button to get more information on the records.