Contents of the Manage Banks (Non-US) Screen

Use the fields and options to configure the Manage Banks (Non-US) screen.

Table Window

Field Description
Non-US Bank ID

Enter the non-US bank's ID.

Bank Name

Enter the bank name in this required field. Although a single character entered in this field fulfills the requirement for a description, it is more beneficial to supply a meaningful description because the bank name displays as a default on several screens and prints on reports throughout Costpoint.

Address Lines 1-3

Enter the bank's street address and any other address information other than the city, state/province, country, or postal code.

City

Enter the bank's city name in this column.

State/Province

Enter the bank's state or province in this column.

Postal Code

Enter the bank's postal code in this column.

Country

Enter the bank's country in this column.

Phone Number

Enter the bank's phone number in this column.

Fax Number

Enter the bank's fax number in this column.

Other Number

Enter another number for the bank in this column.

Web Address

Enter the bank's Web address in this column.

E-Mail Address

Enter the bank's email address in this column.