Select the Help icon beside the “Loan Code” field.
The "Help on Loan Code” page appears. The system will display the following fields at the top right of the page.
Date Format |
The date format that is applicable to the login user. |
Department |
From the drop-down list box, select the department. |
The system displays the following blank fields in the multiline: “Loan Code”, “Loan Description” and a check box.
Enter values in the following fields in the “Search Criteria” group box.
Loan Code |
The unique code that identifies a loan. |
Loan Description |
The short description for a loan. |
Select the “Search” pushbutton.
The system displays the following details of records that satisfy the search criteria in the multiline – “Loan Code” and Loan Description”.
Select the check box for the required record in the multiline.
Select the “OK” pushbutton.
The loan code of the selected record is fetched to the previous page.
Hyperlinked topics below
Use this page to select the loan/advance that you want to modify or delete.