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## 5 Common Fields

This topic provides the information about all the common fields used in the application.

The list of common fields are as follows.

Table 5-1 Common Fields

Field | Description
--- | ---
Branch Code | The user can select a configured branch code which the user wants to associate with the selected screen.
Maker | Displays the name of the logged in user who created the record.
Customer Number | The user can select a configured customer number which the user wants to associate with the selected screen. The user can configure the customer number using the Create External Customer screen.
Account Number | The user can select a configured account number which the user wants to associate with the selected screen. The user can configure the account number using the Create External Customer Account screen.
Source System | The user can select a configured source system which the user wants to associate with the selected screen. The user can configure the source system using the Create Upload Source screen.
Host Code | The user can select a configured host code which the user wants to associate with the selected screen. The user can configure the host code using the Create Host Code screen.
Currency | The user can select a configured currency which the user wants to associate with the selected screen. The user can configure the currency using the Create Currency Definition screen.
Status | Displays the status of the record: Authorized: The record is verified and authorized. Unauthorized: The record is not verified. Rejected: The record is rejected. Open: The record is open and waiting for verification. Closed: The record is closed.