Difference between revisions of "Reasons a Check was Held"
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{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
− | ! | + | ! '''Field''' !! '''Description''' |
|- | |- | ||
− | | | + | | '''Code''' || Enter the code |
|- | |- | ||
− | | | + | | '''Active''' || If checked, this code is active and available for selection within the system |
|- | |- | ||
− | | | + | | '''Description''' || Enter a brief, unique description for this code |
|- | |- | ||
− | | | + | | '''Security''' || {{Code Security}} |
|- | |- | ||
− | | | + | | '''Hold 0 Dispose 1''' || If the check is to be held for deposit at a later date, enter 0. If the check should be disposed of, enter 1 |
|- | |- | ||
− | | | + | | '''Numeric value 2''' || This field is utilized by DDI staff for the purposes of third party software |
|- | |- | ||
− | | | + | | '''Text value 1''' || This field is utilized by DDI staff for the purposes of third party software |
|- | |- | ||
− | | | + | | '''Text value 2''' || This field is utilized by DDI staff for the purposes of third party software |
|} | |} | ||
− | [[Category: | + | When you have finished entering the information, click OK to add the new code to the list. |
+ | |||
+ | |||
+ | [[Category:Codes]] | ||
[[Category:Cash Processing IL]] | [[Category:Cash Processing IL]] | ||
[[Category:Cash Processing FR]] | [[Category:Cash Processing FR]] |
Latest revision as of 14:39, 6 June 2012
Overview of Code Set 0400
- From the main menu of DDI-Connect, double-click Name/Address
- Double-click Setup
- Double-click Codes Maintenance. You will see this screen:
Scroll down until you find the code set you are wanting to modify, and double-click that code set.
In this case, you are looking for Code Set 0400 - Reasons a Check was Held. Double-click the code set. You will see a screen similar to this one:
To add a new code, click the New button on the toolbar. You will see this screen:
You have the following fields available on this screen:
Field | Description |
---|---|
Code | Enter the code |
Active | If checked, this code is active and available for selection within the system |
Description | Enter a brief, unique description for this code |
Security | This function utilizes the DDI-Connect Security codes. For a thorough understanding of how security works within DDI-Connect, we recommend you reference the Security document located here: Security Function Maintenance
To set security on a specific code, you would enter the requirements in this format: !NA/7 or #NA. These are just examples...you can use whatever security function you like in order to restrict access to a code. |
Hold 0 Dispose 1 | If the check is to be held for deposit at a later date, enter 0. If the check should be disposed of, enter 1 |
Numeric value 2 | This field is utilized by DDI staff for the purposes of third party software |
Text value 1 | This field is utilized by DDI staff for the purposes of third party software |
Text value 2 | This field is utilized by DDI staff for the purposes of third party software |
When you have finished entering the information, click OK to add the new code to the list.