Authorize Log Sheets

Basic of using ramco enterprise series web page

Using On Line Help

This activity allows you to authorize the log sheets based on the document type and scheme code. The authorization can be done to many transactions at a time by providing the transaction number from and to values.

The “Authorize Log Sheets” page appears.

      - Clicking this icon available near certain fields takes you to the help page of the respective field.

To authorize log sheet

Document Type

Use the drop-down list box to select the type of document to be authorized.

Scheme Code / Description

The code identifying the scheme or description of the scheme for which the log sheets to be authorized. Mandatory. Press <Enter>.

The system retrieves and displays the following in the “Search Criteria” group box:

Scheme Name

The name of the scheme.

Transaction No From

The number identifying the transaction from which the log sheets are to be retrieved.

Transaction No To

The number identifying the transaction until which the log sheets are to be retrieved.

Date From

The date from which the log sheets are to be retrieved.

Date To

The date till which the log sheets are to be retrieved.

Shift

Use the drop-down list box to select the shift of the log sheet. The combo is loaded with the values as defined “Categories Master” activity.

The system displays the following in the “Search Results” multiline:

Document Type

The type of document to be authorized.

Scheme Code

The code identifying the scheme for which the log sheets to be authorized.

Scheme Name

The name of the scheme.

Transaction No

The number identifying the transaction of the document.

Date

The date on which the document transaction is done.

Shift

The shift against which the log sheet to be authorized.

Status

The status of the documents.

Note: At lease one row should be selected in the multiline.

On save, the system authorizes the log sheets.