
This function facilitates the maintenance of code
values that used in other functions of the system.
For example, including additional bank codes to be
made available in the FEES screen where payments are handled.
The Other Code Maintenance function facilitates
for the following:
·
Display of the available values for each code type.
·
Creation of a new value for a code type selected.
·
Updating of code type values.
·
Deletion of code type values.
1.
Click on the OTHER CODE DEFINITIONS
function from the JIRAN system main menu.
2.
Once in this function, select the CODE TYPE value from the available drop down selection.
3.
Click on SEARCH to retrieve the available
values for the CODE TYPE.
1.
Click on the OTHER CODE DEFINITIONS
function from the JIRAN system main menu.
2.
Select the CODE TYPE value from the available drop down selection.
3.
Click on NEW to initiate the
creation of the record.
4.
Enter the following values on the pop-up data entry screen:
|
DATA
FIELDS |
DESCRIPTION |
|
Code Value |
Enter the abbreviated value of the code value to be created |
|
Description |
Enter the
full description of the code value being created |
|
Active |
Denotes if
the record is active, i.e. to be used in the system. Check (R) YES
if applicable |
5.
Click on SAVE to create the
record.
1.
Click on the OTHER CODE DEFINITIONS
function from the JIRAN system main menu.
2.
Select the CODE TYPE value from the available drop down selection.
3.
Click on SEARCH to retrieve the
available values for the CODE TYPE.
4.
Click
the record to launch the code value data entry
value.
5.
Update the following values:
a.
The description of the code value
record
b.
The active status of the record
6.
Click SAVE
to save the changes.
INote:
The code value itself cannot be amended. The record must be deleted before it
can be replaced.
1.
Click on the OTHER CODE DEFINITIONS
function from the JIRAN system main menu.
2.
Select the CODE TYPE value from the available drop down selection.
3.
Click on SEARCH to retrieve the
available values for the CODE TYPE.
4.
Click
the record to launch the code value data entry
screen.
5.
Click on DELETE
to remove the record.
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