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. |