The Detail Tab is used to view detailed information for the inquiries listed on the SIMMS Sub-Account Inquiry: Summary Tab. This screen will enable the user to view the detail for the row selected from the summary form or for the Sub-Account Number in case the same is provided in the Criteria Tab.
Click on an underlined term for a description.
Omnibus Account Number
Omnibus Account Short Name
Sub-Account Short Name
Full Name
Address
Zip Code
State
Phone #1
Phone #2
Issuance
Reconcilement Recipient
Reconcilement Special Instructions
Float Amount Ranges
Report Name
Paper
Fiche
Primary Recipient
Secondary Recipient
Stop Recipient
Tape Output Recipient
Notes:
To view additional information in a field, click the multiple line button.
To return to the Summary Tab, click Return To Summary.
To go back to the Criteria Tab for the selected inquiry, click Criteria.
To view detailed information for the previously selected inquiry, click Previous.
To view detailed information for the next selected inquiry, click Next. When the detail form contains the details of the last selected inquiry, click Next to return to the summary view.
To print detailed information for the current inquiry, click Print.