1.50.4 View Track Receivable Priority Code

This topic describes the systematic instructions to view the Priority Code.

The user can configure the Priority Code using the Create Track Receivable Priority Code screen. The status of the created priority code is displayed as Unauthorized and Open. Once the checker authorizes the priority code, the status is updated to Authorized and Open.

1. From Home screen, click Core Maintenance. Under Core Maintenance, click Track Receivable Priority Code.
2. Under Track Receivable Priority Code, click View Track Receivable Priority Code.
   The View Track Receivable Priority Code screen is displayed.

   Figure 1-113 View Track Receivable Priority Code

   
   

   
   Description of "Figure 1-113 View Track Receivable Priority Code"

   
   

   For more information on fields, refer to the field description table.

   Table 1-117 View Track Receivable Priority Code - Field Description

   Field	Description
   Product Processor	Displays the product processor.
   Description	Displays the description of the selected product processor.
   Authorization Status	Displays the authorization status of the record. The options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.

3. On the View Track Receivable Priority Code screen, click icon to Unlock, Delete, Authorize, Copy or View the created Priority Code.
4. Click Unlock to modify the created priority code.
   The Track Receivable Priority Code - Modify screen is displayed.

   Figure 1-114 Track Receivable Priority Code - Modify

   
   

   
   Description of "Figure 1-114 Track Receivable Priority Code - Modify"

   
   

   For more information on fields, refer to the field description table.

   Table 1-118 Track Receivable Priority Code – Modify - Field Description

   Field	Description
   Product Processor	Displays the product processor.
   Description	Displays the description of the selected product processor.
   Priority Code	Specify the unique priority code for the selected product processor. Note: A single priority code can be linked to multiple products (example, PR02 can be linked to Interest and Charges).
   Priority	Specify the priority for the Priority Code. Note : This allows value between 00 to 99. And a lower numerical value denotes a higher settlement priority (example, '01' is processed before '10').

5. Click Save to save the details.
6. Click View to view the created priority code.
   The Track Receivable Priority Code - View screen is displayed.

   Figure 1-115 View Track Receivable Priority Code -Details

   
   

   
   Description of "Figure 1-115 View Track Receivable Priority Code -Details"

   
   

   For more information on fields, refer to the field description table.

   Table 1-119 Track Receivable Priority Code - View - Field Description

   Field	Description
   Product Processor	Displays the product processor.
   Description	Displays the description of the selected product processor.
   Priority Code	Displays the unique priority code for the selected product processor.
   Priority	Displays the priority for the Priority Code.