Authorize Log Sheets
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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.
Select the “Authorize Log Sheets” activity under the “Infrastructural Maintenance” business component.
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
Enter the following details in the “Search Criteria” group box:
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. |
Enter the following details in the “Search Criteria” group box:
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. |
Click the “Search” pushbutton to retrieve the search results in the multiline.
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.
Click the “Authorize” button to authorize the log sheet details.
On save, the system authorizes the log sheets.