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.