Every user along the routing entry
sequence
(step) uses this program to view what must be done and to mark it as
completed. When the program is called, only outstanding
routing
entries will be displayed. Once an action is completed, the
user
will complete the request by supplying an Outcome. An
<LoV> is
available for this purpose. The completed date will be
populated
in the background and the request record may not be updated
thereafter. New records can also be added to the routing
number.
To view outstanding
requests, click on ‘Query Out
Routes’ button
to call the application. To view all outstanding requests
click
on the ‘Query Routing’ button to call up the
application. An update can then be done by entering an
outcome.
Field | Type & Length |
Description |
---|---|---|
The following is display only fields: | ||
Routing Entry Number | N12 | Query the number. |
Sequence Number | N3 | Enter Routing Sequence (step) Number of the request to be updated. |
User/Email/Batch | A1 | Enter (U)ser Code or (E)mail. Batch is used for background processing. |
User Code / Email | A60 | The user that needs to take action. |
Only the following field may be
updated: |
||
Outcome | A1 | Indicate the Outcome code of the Sequence (step). A LoV will display all valid codes as defined in {GROU-1b5}. |
The following is display only fields: | ||
Due Date | DD-MON-YYYY | Enter the Route due date. |
Transaction Date | DD-MON-YYYY | The date on which the request was created will be displayed. |
|
Field | Type & Length |
Description |
---|---|---|
Line Number | N6 | A line number assigned when the route instruction was created. |
Description | A80 | The instruction description for this line. This may be updated by the user. |
|
Processing Rules |
|
---|---|
No special processing rules. |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
29-Jan-2007 | v01.0.0.0 | Amanda Nell | t134852 | New manual format. |
12-Mar-2008 | v01.0.0.0 | Vaughn Dumas | t134952 | System owner proof read. |
11-Jul-2008 | v01.0.0.1 | Amanda Nell | t150627 | Apply Language Editing. |