DAB Account

Overview

This entity allows the users to create DAB accounts. DAB accounts are used to configured the vendor.

A screenshot of the DAB Account feature is available here.Image shown as reference material; position and names for labels, fields and buttons are subject to parameter, rendering control configuration and installed revision.

Users access DAB Account from within the menu through this navigation path: Admin ► Common Entities ► Banking Information ►DAB Account

Visible Fields

The following table lists and describes all visible fields for the DAB Account feature, in their default order. Note that some fields depend on System Parameters and rendering control configuration to be visible and/or editable by users. Field names are subject to change through language label configuration.

Field	Description
DAB CODE	Unique identification code for the entity,store value is manually assigned by users.
Bank Name	The bank account name for the specific DAB CODE.
Is Active	Flag indicating if the DAB Account is active or not. If this value is changed to false, such DAB Account can not be selected again and it remains for references purposes only. The default value of this field is true.
Language	Language used to enter description.
Description	The bank account description for the specific bank account.
Accounts Tab	This collection allows the users to create one bank account number per currency.

Buttons

The following table describes actions associated to the depicted button image. Note that some images are associated with several buttons, used for more than one purpose within the DOB Account feature.

Button Image	Description
	Set screen to Insert Mode. Users can then create a new record through this button.
	Set screen to Search Mode. Users can enter filter criteria and search existing entries. By default, when entering a feature, users are in Search Mode.
	Once a record has been created or searched for, users can return to the results screen when necessary.
	Add a new item to the detail tab. A screen appears allowing users to enter new information for a detail item.
	Remove a record. A screen appears to confirm the record is deleted.
	When users are required to sort by a specific filtering criterion, the Select All button allows to highlight all the filter criteria.
	When users are required to sort by a specific filtering criterion, the Unselect All button unselects all previously highlighted filter criteria.
	Click to save the information inputted. The record is stored and a confirmation message is presented.

Accounts

Overview

This child entity allows users to create DAB account number for the DAB Account.

A screenshot of the Account tab is available here. Image shown as reference material; position and names for labels, fields and buttons are subject to the installed revision, System Paramters and Rendering Control configuration.

Visible Fields

Fields	Description
Serial Number	Serial number of the accounts tab, automatically generated by the system.
Currency	The currency for the given bank account number.
Bank Account Number	Bank account number per DAB Account.