4.26 Process FCIS Bulk Clients Defaults - Cheque Book Request - Detail

This topic provides the default information for Cheque Book Request imports.

1. On Home screen, type UTDBLCBR in the text box, and click Next.
   The FCIS Bulk Clients Defaults - Cheque Book Request - Detail screen is displayed.

   Figure 4-27 FCIS Bulk Clients Defaults - Cheque Book Request - Detail

   
   

   
   Description of "Figure 4-27 FCIS Bulk Clients Defaults - Cheque Book Request - Detail"

   
   
2. On FCIS Bulk Clients Defaults - Cheque Book Request - Detail screen, click New to enter the details.
   For more information on fields, refer to the field description table.

   Table 4-16 FCIS Bulk Clients Defaults - Cheque Book Request - Detail - Field Description

   Field	Description
   Bulk Clients Details	The section displays the following fields.
   Bulk Account Client Code	Alphanumeric; 12 Characters; Mandatory Specify the bulk account client code.
   Bulk Client Name	Display The system displays the bulk client name for the selected bulk account client code.
   AMC/Distributor ID	Alphanumeric; 12 Characters; Mandatory Specify the distributor ID.
   Distributor	Display The system displays name of the distributor for the selected distributor ID.
   Client Defaults	The section displays the following fields.
   Cheque Book Request Mandatory	Mandatory Select if check book request is mandatory or not from the drop-down list. The list displays the following values: Yes No