Help on Unique No
This page helps you to search and select the Unique No for transferring the details to the field where it is required. Based on the search criteria specified, the system retrieves the corresponding details in the multiline. The selected Unique No with its details is transferred to the required page when it is confirmed.
Click the lens icon positioned next to the “Unique No” field.
The “Help on Unique No” page appears.
Enter the following details in the “Search Criteria” group box:
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Unique No |
The unique number by which the details are to be fetched. |
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Status |
Use the drop-down list box to specify the status of the unique number by which the details are to be fetched. The combo is loaded with options “Allocated”, “Amend”, “Amended”, “Assigned”, “Assigned & POC”, “Cancelled”, “Draft”, “POC”, ” Reserved” and “Transferred”. |
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Scheme Code |
The code identifying the scheme by which the details are to be fetched. |
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Scheme Name |
The name of the scheme by which the details are to be fetched. |
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Customer Code |
The code identifying the customer by which details are to be fetched. |
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Customer Name |
The name of the customer by which details are to be fetched. |
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Agreement Date From |
The start date in the range of agreement dates from which the details are to be fetched. |
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Agreement Date To |
The end date in the range of agreement dates until which the details are to be fetched. |
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Relation ID |
The relation ID of the customer by which the details are to be retrieved. |
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Property |
The concatenated property number(s) and scheme code by which the details are to be fetched. |
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Property No |
The number identifying the property by which the details are to be fetched. |
Click the "Search" button to retrieve the search results in the multiline.
Note: Blank search is not allowed.
The system displays the following details in the “Search Result” multiline.
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Unique No |
The unique number of the relation. |
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Status |
The status of the unique number. |
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Agreement Date |
The date on which the agreement was signed by the customer. |
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Customer Code |
The code identifying the customer of the relation. |
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Customer Name |
The name of the customer. |
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Relation ID |
The relation ID of customer – property mapping. |
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Property |
The concatenated property number(s) and scheme code of the relation. |
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Property No |
The property number which exists in the relation. |
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Scheme Code |
The scheme code of the relation. |
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Scheme Name |
The name of the scheme. |
Check the box in the “Select” column of the multiline to select the required Unique No.
Click the “OK” pushbutton.
The system transfers the selected Unique No and its details to the required page.