Maintaining Exempted Historical Transaction Details

The system enables you to maintain exempted historical transaction details.

The system enables you to perform the following activities:

Adding Exempted Historical Transaction Details

The system enables you to add an exempted transaction.

To add exempted historical transaction details

  1. Access the Master module.

  2. On the navigation pane, click Exempted Historical Trans Master link.
    The Exempted Historical Transaction Details screen appears.

  3. Specify the following field details.

Field

Description

Account Number

Type the account number. This is a mandatory field.

Valid From

Type the date from when the exemption is valid. This date has to be less than the operation date. This is a mandatory field.

Valid Till

Type the date till when the exemption is valid. This is a mandatory field.

Reason

Type the reason for exemption. This is a mandatory field.

  1. Click the Add New button.
    The exempted historical transaction gets added.

Modifying Exempted Historical Transaction Details

Perform the following steps to modify exempted transaction.

To modify exempted historical transaction

  1. Access the Master module.

  2. On the navigation pane, click Exempted Historical Trans Master link.
    The Exempted Historical Transaction Details screen appears.

  3. Click the View button.
    The list of exempted historical transaction appears.

  4. Click the Edit icon next to the exempted transaction to be modified.
    The fields are populated with the values of the exempted transaction to be modified, and the Add New button changes to the Update button.

  5. Modify the field details as required.

  6. Click the Update button.
    The exempted historical transaction gets updated.

Deleting Exempted Historical Transaction Details

Perform the following steps to delete exempted transaction.

To delete exempted historical transaction

  1. Access the Master module.

  2. On the navigation pane, click Exempted Historical Trans Master link.
    The Exempted Historical Transaction Details screen appears.

  3. Click the View button.
    The list of exempted historical transaction appears.

  4. Click the Delete icon next to the exempted transaction to be deleted.
    A warning message appears confirming whether you want to delete associated entries.

  5. Click OK to proceed.
    The exempted historical transaction gets deleted.

Viewing Exempted Historical Transaction Details

You can view the history of specific exempted transactions based on validity and account number.

To view exempted historical transaction details

  1. Access the Master module.

  2. On the navigation pane, click Exempted Historical Trans Master link.
    The Exempted Historical Transaction Details screen appears.

  3. Click the View button.
    The list of exempted historical transaction appears.

  4. View the details as required.