Bank Priorities

Usage

Bank priority is the urgency a bank staff is needed to fulfill a requirement that is issued to bank for bank staff. A typical example could be high or urgent.

Bank Priority Maintenance

1. To add or edit details of a bank priority that has already been created, select the bank priority by double clicking on the required bank priority.

2. The selected bank priority is highlighted in grey and the fields that are available for editing are displayed.

3. Add or edit the required details in the visible fields for the specific bank priority.

Code: Is the unique identifier for the bank priority set by the user.
Description: The name of the bank priority.
Sequence: This determines where in the drop-down list the item will appear. (E.g. 1 = the Top item / 4 = Fourth item down).
Colour: Choose a colour for the priority as a visual representation.

4. Click on the SAVE button at the top of the screen.

Creating a New Bank Priority

1. Click on New at the top right of the screen.

2. Fill in the details for the bank priority.

3. Click SAVE.

NOTE: The bank priority should now appear in the list of bank priorities when accessing this screen.

Deleting a Bank Priority