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Introduction |
This screen outlines the activities of the user can perform using the Exchange Rate Details List option. The administrator will be able to view the exchange rates that have already been defined. The administrator can modify the fixed currency and variable currency units. An administrator will also be able to delete a single or multiple records. It is also possible to view the history of when a record was created and last modified. |
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Navigation |
The following is the navigation for this option:
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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: |
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Field |
Description |
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S. No. |
The serial number of the record along with option button to select a record. |
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Bank Id |
The ID of the bank for whom exchange rates are being maintained. |
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Rate Code |
The rate code used to maintain the exchange rate. |
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Rate Mode |
The valid rate mode for the transaction type. |
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Fixed Currency Code |
The code of the fixed currency. The application converts amounts from the currency specified in this field. |
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Variable Currency Code |
The code of the variable currency. The application converts amounts to the currency specified in this field. |
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Valid Upto |
The date and time upto which the rate is applicable. |
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Click |
To |
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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. |
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View the list in previous page |
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View the list in next page. |
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Add a new record. |
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View the details of exchange rate and update. |
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Delete |
Delete the particular record. Select the option button next to the required record before you click this button. |
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Delete Multiple |
View the screen where user can select the records by clicking the radio buttons and can delete multiple records at a time |
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Back |
View the previous screen. |
