Loan Deduction Import Results
Overview
The Loan Deduction Results screen allows the user to retrieve the previously generated Loan Deduction file. The file retrieved is the file that comes from Payment Solution Uganda (PSU).
Navigation 
How to SEARCH:
- Enter the information to be used as retrieval criteria in the appropriate field (s). If you prefer to see a list of all, leave all fields blank.
- Click on the Find icon
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The Loan Deduction Import Results screen includes the following fields:
| Field | Definition |
| Correlative Id | unique identification number for the file |
| Element Code | first segment of the financial coding block |
| Ministry of Departments | name of the Ministry associated to the employee |
| Deduction Code | the unique identification number associated to the loan deduction |
| Employee Number | the employee number associated with the deduction loan |
| Employee Name | the name of the employee associated with the deduction loan |
| Payroll | type of payroll associated with employee (traditional or teacher) |
| Amount | loan amount |
| Employee Deduction Counter | how many payments left |
| Action | action of the loan (A-Add, D-Delete, T-Top Up) |
| Vendor Code | represents the bank that is giving the loan to the employee |
| Status | the status of the loan |
| Import Date | the date the deduction loan was imported |
| Effective Date | the starting date for the loan |
| Remarks | additional Remarks or Comments |