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This page allows you to view the details of all the quick codes created for an entity. This page allows you to select the entity and retrieve all the quick code values. You can view details like the identifier of the quick code, its description and its status.
Select the "View Quick Codes" link under the "Quick Codes" business component.
The "View Quick Code" page appears.
Enter the following field to select the entity for which you want to view the quick code values:
Entity |
Use the drop-down list box to select the entity for which you want to view the quick code values. You can select from "Addl. Ref.”, “Asset Proposal-User Detail”, “Bank Type”, “Budget Reference”, “Company Identification Reference”, “Cost Report Category”, “Expense Category”, “Expense Classification”, “Item ”, "Labour Cost Category" ,”Location Reference”, “Location Type”, “Mac Allocation Report Type”, “MAC Allocation Run Description”,"Material Costing Overhead Type", "Order Invoice User Detail-1", "Order Invoice User Detail-2", “Policy” , “Prepayment Voucher Category”, “Product Identification Reference”,"Supplier Debit Credit Notes", “Supply Chain Reference”, "Tax Challan Category", “Tax Identification Reference”, "Remittance Request Category" and “Voucher Category”. |
The system displays the following in the “Quick Code Details” multiline based on the entity selected:
Quick Code |
The unique identifier of the quick code. |
Value |
A textual description of the quick code. |
Default |
Indicates whether the quick code would be displayed by default at the launch of the page when this entity is used in other business components. |
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Status |
The status of the quick code. It could be “Active” or “Inactive”. |
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