Schedule List MBNP

You can change the appearance of the list view:

Screen Specific Actions

Action	Displays
EDIT UNLOCK	Click Edit \| Unlock to Unlock a schedule that has been locked by another user.
CURRENCIES VIEW	Click Currencies \| View to display the Schedule Currencies List screen MBNW and view multi-currency schedules in base or non-base currency.
PAYMENT REQUEST	Click Payment \| Request to request a payment run for the selected schedule.
PAYMENT CANCEL	Click Payment \| Cancel to cancel a requested payment run for the selected schedule.
SCHEDULE CUSTOMER	Click Schedule \| Customer to insert and amend customers on a selected schedule.
SUMMARY VIEW	Click Summary \| View to view details of transactions added to an automatic or semi automatic schedule.
SUMMARY AMEND	Click Summary \| Amend to edit details of transactions added to an automatic or semi automatic schedule.
CHEQUES VIEW	Click Cheques \| View to view details of cheque numbers printed on a schedule.
CHEQUES AMEND	Click Cheques \| Amend to edit details of cheque numbers printed on a schedule.

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.