Classification: INTERNAL USE

NATIONAL BANK OF KENYA

IMPORT AND CREATE
TRANSACT SCREEN MODELS
PRACTICE
Classification: INTERNAL USE

Practice1

Import the Screen Model PAYMENT.ORDER,NEW from Transact

into the Design Studio.
Practice1 »
Solution
Click on
“File”

Click on
“Import”
 Practice1 »
Solution

Click on the Arrow next to “Design

Studio”
 Practice1 »
Solution

Click on “Import T24

Screens”

Click on
“Next”
Practice1 »
Solution

The Design
Studio connects
to the Transact
Server and
retrieves all
existing Screens.
Practice1 »
Solution

The T24 Screens Import Wizard is

shown
Practice1 »
Solution

Type: PAYMENT.ORDR
Type:
NEW

Check the
Checkbox

Click on
“Next”
Practice1 »
Solution

Select
“Models”

Click on
“Finish”
 Practice1 »
Solution

The Screen Import Report is

shown
Practice1 »
Solution

PAYMENT.ORDER,NEW.version is
imported
 Practice2

Create the Screen Model PAYMENT.ORDER,TRAINING with the following

Fields:

 PAYMENT.ORDER.PRODUCT
 ORDERING.CUSTOMER
 DEBIT.ACCOUNT
 CREDIT.ACCOUNT
 PAYMENT.AMOUNT
 Practice2 »
Solution Click on
“New”

Right-click on the desired

folder Click on “New
Screen”
Practice2 »
Solution
Type
“PAYMENT.ORDER”
Or
choose
“PAYMENT.ORDER”
from the list.

Click on “Browse”

Click
“OK”
Practice2 »
Solution

Type
“TRAINING”

Click
“Finish”
 Practice2 »
Solution
Result: The PAYMENT.ORDER,TRAINING.version with the appropriate Tabs has been
created.

Navigate to “Field
Selection”
 Practice2 »
Solution
Type
“PAYMENT.ORDER.PRODUC T”
And add to the Selected
Select
Fields
“PAYMENT.ORDER.PRODUC T”
 Practice2 »
Solution

In addition to the Field And add to the Selected

“PAYMENT.ORDER.PRODUCT”, Fields
choose
“ORDERING.CUSTOME
R, DEBIT.ACCOUNT,
CREDIT.AC C OUNT,
and
PAYMENT.AMOUNT” from
the
List.
Practice2 »
Solution

Click on
Type
“PAYMENT.ORDER.PRODUC T”
“1”
Type “1”
Practice2 »
Solution

Click on Type
“ORDERING.CUSTOMER” “1”
Type
“100”
Practice2 »
Solution

Type
Click on “2”
“DEBIT.AC C OUNT”
Type “1”

Type
“35”
Type “35”
Practice2 »
Solution

Type “2”
Click on Type
“CREDIT.ACCOUNT” “100”

Type
“35”
Type “35”
Practice2 »
Solution

Type
“3”
Click on “PAYMENT.AMOUNT” Type “1”

Type
“35”
Type “35”
Practice2 »
Solution
Click on the “Translations” Tab

Click on
“PAYMENT.ORDER.PRODUC T”
Practice2 »
Solution

Click on “Edit
Translation”

Type “Payment Order

Product”

Click
“OK”
Practice2 »
Solution

Selec
t

Proceed in the same way for

the Field ORDERING.CUSTOMER.

Edit Translation:
Ordering Customer.
Practice2 »
Solution

Selec
t

Proceed in the same way for

the Field DEBIT.ACCOUNT.

Edit
Translation:
Debit Account.
Practice2 »
Solution

Selec
t

Proceed in the same way

for
the Field CREDIT.ACCOUNT.

Edit
Translation:
Credit Account.
Practice2 »
Solution

Selec
t

Proceed in the same way for

the Field
PAYMENT.AMOUNT.

Edit Translation:
Payment Amount.
Practice2 »
Solution

Right-click on your Screen Model

Click on “Design St
udio”

Click on “Generate Code”

 Practice2 »
Solution
Navigate
to:

Use “INPUTT” as
Log into
username
Transact
and 123456 as
password.
Practice2 »
Solution

Type “PAYMENT.ORDER,TRAINING I F3”

Practice2 »
Solution

Your Screen is
shown
here.
Classification: INTERNAL USE

Thank you