Currency Parameter Maintenance List

Introduction

This screen allows the administrator to view, maintain and delete currency parameters.

Navigation

The following is the navigation for this option:

What you can do

The table below provides a brief description of the data must be specified on the screen and the functions you can perform:

Field	Description
S.No.	The serial number of the records is displayed along with option buttons to select the record.
Currency Code	The code of the currency. The currency code is displayed in the alphabetic order.
Currency Decimal	The number of decimal places for the currency code.
Currency Description	The description of the currency.
RM Approval Amount	The ceiling amount beyond which the transaction would have to go through the RM approval.
Currency Delay	The time taken for processing the transaction in the specified currency.

Click	To
Page ‘Go’	If there are multiple number of pages for displaying the list, then the desired page number can be provided and Go button needs to be clicked to view the list in that page.
	View the list in previous page
	View the list in next page.
Create New	Create a new record.
View/Update	View and / or modify details of an existing record. Select the required record before you click this button.
Delete	Delete the particular record. Select the radio button next to the required record before you click this button.
Delete Multiple	View the screen where user can select the records by clicking the radio buttons and can delete multiple records at a time
Back	View the previous screen.