Introduction |
This section outlines the activities the administrator can perform using the Modify Currency Parameter Maintenance option. The administrator will be able to modify details such as Currency Decimal, Currency Description, RM Approval Amount, Currency Delay (in days) and Working days. |
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: |
Field |
Description |
Currency Code |
The code of the currency. Note: This field cannot be edited. |
Currency Decimal |
Specify the number of decimal places for the currency code. This is a mandatory field. |
Currency Description |
Specify the description of the currency. |
RM Approval Amount |
Specify the ceiling amount beyond which the transaction would have to go through the RM approval. |
Currency Delay (in days) |
The time taken for processing the transaction in the specified currency. |
Working Days |
Select the required check-boxes to specify the working days for this user - working days being any day from Monday to Sunday. |
Note: The following fields are maintained and displayed by the system. |
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History |
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Created By |
The name of the user who created the record. |
Created On |
The date of creation of the record. |
Modified By |
The name of the user who modified the record. |
Modified On |
The date of last modification of the record. |
Click |
To |
Update |
Save the modifications, update the database, and return to the previous screen. |
Reset |
Reset the data specified. |
Delete |
Delete the selected record. |
Cancel |
Return to the previous screen without saving the changes. |