Company Controls List MBAB

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.

Screen Specific Actions

Action	Displays
VIEW CREDIT CONTROLS	Click Credit \| View to display the Credit Controls - View screen MBFA of the selected company
AMEND CREDIT CONTROLS	Click Credit \| Amend to display the Credit Controls screen MBFA, for inserting or amending credit controls of the selected company
VIEW SCHEDULE CONTROLS	Click Schedule \| View to display the Schedule Processing Controls screen MBWA for reviewing the collection/payment controls of the selected company.
AMEND SCHEDULE CONTROLS	Click Schedule \| Amend to display the Schedule Processing Controls screen MBWA for amending the collection/payment control settings of the selected company.
INSERT SCHEDULE CONTROLS	Click Schedule \| Insert to display the Schedule Processing Controls screen MBWA for inserting the collection/payment control settings of the selected company.
DISABLE SCHEDULE CONTROLS	Click Schedule \| Disable to display the Schedule Processing Controls screen MBWA for deactivating the collection/payment control settings of the selected company.
ENABLE SCHEDULE CONTROLS	Click Schedule \| Enable to display the Schedule Processing Controls screen MBWA for reactivating the disabled collection/payment control settings of the selected company.
VIEW DIRECT DEBIT CONTROLS	Click DD \| View to display the DD Controls screen MBWY for reviewing the IAS control settings of the selected company.
AMEND DIRECT DEBIT CONTROLS	Click DD \| Amend to display the DD Controls screen MBWY for amending the existing IAS control settings of the selected company.
INSERT DIRECT DEBIT CONTROLS	Click DD \| Insert to display the DD Controls screen MBWY for entering the IAS control settings of the selected company.
DISABLE DIRECT DEBIT CONTROLS	CMBWY for deactivating the IAS control settings of the selected company.lick DD \| Disable to display the DD Controls screen
ENABLE DIRECT DEBIT CONTROLS	Click DD \| Enable to display the IAS Controls screen MBWY for reactivating the disabled DD control settings of the selected company.
VIEW IAS CONTROLS	Click IAS \| View to display the IAS Controls screen MBAJ for reviewing the IAS control settings of the selected company.
AMEND IAS CONTROLS	Click IAS \| Amend to display the IAS Controls screen MBAJ for amending the existing IAS control settings of the selected company.
INSERT IAS CONTROLS	Click IAS \| Insert to display the IAS Controls screen MBAJ for entering the IAS control settings of the selected company.
COPY IAS CONTROLS	Click IAS \| Copy to display the IAS Controls screen MBAJ for copying the IAS control settings of the selected company to another company.
DISABLE IAS CONTROLS	Click IAS \| Disable to display the IAS Controls screen MBAJ for deactivating the IAS control settings of the selected company.
ENABLE IAS CONTROLS	Click IAS \| Enable to display the IAS Controls screen MBAJ for reactivating the disabled IAS control settings of the selected company.
VIEW INDEX MAINTENANCE	Click Index \| View to display the Customer Index Maintenance screen MBAE for reviewing the customer index maintenance controls of the selected company.
AMEND INDEX MAINTENANCE	Click Index \| Amend to display the Customer Index Maintenance screen MBAE for entering or amending the customer index controls of the selected company
VIEW PBI CONTROLS	Click PBI \| View to display the PBI Controls screen MBAF for reviewing the payment by instalment controls of the selected company
AMEND PBI CONTROLS	Click PBI \| Amend to display the PBI Controls screen MBAF for entering or amending the payment by instalment controls of the selected company
VIEW CARD BILLING CONTROLS	Click Card \| View to display the Card Billing Controls screen MCAA for reviewing the card billing controls of the selected company.
AMEND CARD BILLING CONTROLS	Click Card \| Amend to display the Card Billing Controls screen MCAA for amending the card billing control settings of the selected company.
INSERT CARD BILLING CONTROLS	Click Card \| Insert to display the Card Billing Controls screen MCAA for inserting the card billing control settings of the selected company.
DISABLE CARD BILLING CONTROLS	Click Card \| Disable to display the Card Billing Controls screen MCAA for deactivating the card billing control settings of the selected company.
ENABLE CARD BILLING CONTROLS	Click Card \| Enable to display the Card Billing Controls screen MCAA for reactivating the disabled card billing control settings of the selected company.
PURGE CARD BILLING	Click Card \| Purge to display the Card Billing Controls screen MCAA select the card billing control settings of the selected company for deferred purge. Validation is performed on this action to ensure there are no other card billing related codes in existence that are attached to this company.

Action

Displays

VIEW CREDIT CONTROLS

Click Credit | View to display the Credit Controls - View screen MBFA of the selected company

AMEND CREDIT CONTROLS

Click Credit | Amend to display the Credit Controls screen MBFA, for inserting or amending credit controls of the selected company

VIEW SCHEDULE CONTROLS

Click Schedule | View to display the Schedule Processing Controls screen MBWA for reviewing the collection/payment controls of the selected company.

AMEND SCHEDULE CONTROLS

Click Schedule | Amend to display the Schedule Processing Controls screen MBWA for amending the collection/payment control settings of the selected company.

INSERT SCHEDULE CONTROLS

Click Schedule | Insert to display the Schedule Processing Controls screen MBWA for inserting the collection/payment control settings of the selected company.

DISABLE SCHEDULE CONTROLS

Click Schedule | Disable to display the Schedule Processing Controls screen MBWA for deactivating the collection/payment control settings of the selected company.

ENABLE SCHEDULE CONTROLS

Click Schedule | Enable to display the Schedule Processing Controls screen MBWA for reactivating the disabled collection/payment control settings of the selected company.

VIEW DIRECT DEBIT CONTROLS

Click DD | View to display the DD Controls screen MBWY for reviewing the IAS control settings of the selected company.

AMEND DIRECT DEBIT CONTROLS

Click DD | Amend to display the DD Controls screen MBWY for amending the existing IAS control settings of the selected company.

INSERT DIRECT DEBIT CONTROLS

Click DD | Insert to display the DD Controls screen MBWY for entering the IAS control settings of the selected company.

DISABLE DIRECT DEBIT CONTROLS

CMBWY for deactivating the IAS control settings of the selected company.lick DD | Disable to display the DD Controls screen

ENABLE DIRECT DEBIT CONTROLS

Click DD | Enable to display the IAS Controls screen MBWY for reactivating the disabled DD control settings of the selected company.

VIEW IAS CONTROLS

Click IAS | View to display the IAS Controls screen MBAJ for reviewing the IAS control settings of the selected company.

AMEND IAS CONTROLS

Click IAS | Amend to display the IAS Controls screen MBAJ for amending the existing IAS control settings of the selected company.

INSERT IAS CONTROLS

Click IAS | Insert to display the IAS Controls screen MBAJ for entering the IAS control settings of the selected company.

COPY IAS CONTROLS

Click IAS | Copy to display the IAS Controls screen MBAJ for copying the IAS control settings of the selected company to another company.

DISABLE IAS CONTROLS

Click IAS | Disable to display the IAS Controls screen MBAJ for deactivating the IAS control settings of the selected company.

ENABLE IAS CONTROLS

Click IAS | Enable to display the IAS Controls screen MBAJ for reactivating the disabled IAS control settings of the selected company.

VIEW INDEX MAINTENANCE

Click Index | View to display the Customer Index Maintenance screen MBAE for reviewing the customer index maintenance controls of the selected company.

AMEND INDEX MAINTENANCE

Click Index | Amend to display the Customer Index Maintenance screen MBAE for entering or amending the customer index controls of the selected company

VIEW PBI CONTROLS

Click PBI | View to display the PBI Controls screen MBAF for reviewing the payment by instalment controls of the selected company

AMEND PBI CONTROLS

Click PBI | Amend to display the PBI Controls screen MBAF for entering or amending the payment by instalment controls of the selected company

VIEW CARD BILLING CONTROLS

Click Card | View to display the Card Billing Controls screen MCAA for reviewing the card billing controls of the selected company.

AMEND CARD BILLING CONTROLS

Click Card | Amend to display the Card Billing Controls screen MCAA for amending the card billing control settings of the selected company.

INSERT CARD BILLING CONTROLS

Click Card | Insert to display the Card Billing Controls screen MCAA for inserting the card billing control settings of the selected company.

DISABLE CARD BILLING CONTROLS

Click Card | Disable to display the Card Billing Controls screen MCAA for deactivating the card billing control settings of the selected company.

ENABLE CARD BILLING CONTROLS

Click Card | Enable to display the Card Billing Controls screen MCAA for reactivating the disabled card billing control settings of the selected company.

PURGE CARD BILLING

Click Card | Purge to display the Card Billing Controls screen MCAA select the card billing control settings of the selected company for deferred purge. Validation is performed on this action to ensure there are no other card billing related codes in existence that are attached to this company.