Search Account
Contents
The following data for the account being sought are entered in this dialog:
•Country
invariable default (as adjusted by the system administrator)
•BNO
default value may be changed by selecting a pulldown-menu’s item
•Bank code
invariable default (as adjusted by the system administrator)
Further on, the search requires one of the following information:
•Customer No.
Produces a list of present accounts
•Account No.
Produces a list with all customers having a corresponding account.
•Customer No and Account No
The corresponding account view is directly displayed.
•Customer Name
Produces a list of corresponding customers with all their accounts.
•Account Description
Produces a list of all corresponding accounts, together with their customer number and bank codes.
•Signatory Last name or Signatory Last name in connection with Signatory First name
The entry produces a list of fitting customers having a signatory with this name and all their accounts.
•Personal ID
The entry produces a list of fitting customers having a signatory with this ID and all their accounts.
