The Nostro Enquiries screen allows you to view and raise a number of nostro account requests to ANZ for processing. Click a row to view the Enquiry Details pop-up window.
Control Bar
NAME | DESCRIPTION |
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View | Change the View to view a saved search or manage your saved searches. |
New | Click New to create a New Enquiry |
Search | Click Search to display or hide the advanced search criteria fields. |
Group | Group data on the screen by predefined criteria. |
Filter | Filter data on the screen. Enter criteria into one or more text boxes that are under each column heading to display matching records. |
Export | Export the records on screen into a CSV file. |
Refresh | Refresh the records on screen. |
Settings | Use Settings to save the View and Group selected. |
Columns
For information on how to customise grids, click here.
COLUMN | DESCRIPTION |
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Enquiry ID | Enquiry ID. |
Enquiry Status | Status of the enquiry. |
Enquiry Amount | Amount of the enquiry. |
Enquiry Type | Type of enquiry. |
Closed Date | Date enquiry closed. |
Reopened Date | If applicable, date the enquiry was reopened. |
Credit/Debit | Credit/Debit. |
Last Update | Date the enquiry was last updated. |
Creation Date | Date the enquiry was created. |
Nostro Enquiries Search
To complete a search, follow the steps below.
STEP | ACTION |
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1 | Click Search on the Control Bar |
2 | Enter search criteria. Searches on fields that are left blank, will return all available data for that field. Each search field has different criteria that can be entered or selected from an existing list.
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3 | Click Search
RESULT: A list of matching Nostro Enquiries are displayed.
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4 | To perform another search or to save the search, click Search on the Control Bar.
RESULT: The search criteria fields are displayed.
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