v7 FreeBalance Help

Fields

Description

Code

Unique code automatically generated by the system

Active

To indicate if the transfer entity is: restrictive or not restrictive

Origin

Default is MANUAL. Read only field

Institution

Allows to select Institution from lookup field

Grants Type

Grants type, unique id.

Language

Country specific language

Description

Name of the entity receiving transfer

Vendor

Vendor Code. A hyperlink to be provided to drill down to the Vendor screen, a new window to be opened to display the attributes from the Vendor entity.

Vendor Bank Number

This field will always be automatically populated with Vendor Bank Account

Document Identification Number

Document identification.

Created By

Populated automatically by the system

Created On

Populated automatically by the system at creation time of the record.

Modified By

Populated automatically by the system when corresponding workflow reaches its last modified stage

Modified On

Populated automatically by the system