multi value field

can't open more than tow fields for FT version for the PAYMENT.DETAILS Field
this field is Multi Value


Regards

In all VERSIONs or a specific one.
If only a specific post it here.

FUNDS.TRANSFER,OT103.SERIAL
this is the version that i am facing the problem with


best regards

I meant you should show us the definition of the VERSION, especially the FIELD.NO and EXPANSION . . .

thanks for your replay
i did that and it did not work


i have tried EXPANSION EQ null
and EXPANSION EQ NO

it did not work


best

sorry ,
should i send the version in design

That may help, easiest from classic (text instead of picture)

sorry for asking but how from classic i can do that


please advice


Best

From jbase prompt :

--> sign on to T24
- at ACTION type - VERSION S FUNDS.TRANSFER,OT103.SERIAL

- copy the displayed lines and paste into e.g. Notepad

- go to next page (F3 or "Ctrl+F Enter") and repeat til last page

- to exit record / application use F1 (or "Ctrl+U Enter")

- to exit T24 use LO or BK

this is from classic mode

PGM.NAME.VERSION.. FUNDS.TRANSFER,OT103.SERIAL

---

2 RECORDS.PER.PAGE.. 1
3 FIELDS.PER.LINE... MULTI
4. 1 LANGUAGE.CODE.. 1 English
5. 1 HDR.1.001..039. Outward Remittance
13. 1 FIELD.NO....... DEBIT.ACCT.NO DEBIT.ACCT.NO
14. 1 COLUMN......... 1
16. 1 TEXT.CHAR.MAX.. 25
17. 1. 1 TEXT........ # Debit Account
21. 1 ENRICHM.CHAR... 35
22. 1 TABLE.COLUMN... 1ü94ü
23. 1 TABLE.LINE..... 0
32. 1. 1 TOOL.TIP.... A/c being debited in respect of the transfer
13. 2 FIELD.NO....... DEBIT.VALUE.DATE DEBIT.VALUE.DATE
14. 2 COLUMN......... 1
16. 2 TEXT.CHAR.MAX.. 25
17. 2. 1 TEXT........ # Debit Value Date
22. 2 TABLE.COLUMN... 1ü39ü
23. 2 TABLE.LINE..... 1
32. 2. 1 TOOL.TIP.... Date when Dr entry is to be given value for int
13. 3 FIELD.NO....... DEBIT.THEIR.REF DEBIT.THEIR.REF
14. 3 COLUMN......... 54
16. 3 TEXT.CHAR.MAX.. 17
17. 3. 1 TEXT........ # Debit Narrative
22. 3 TABLE.COLUMN... 54ü36ü
23. 3 TABLE.LINE..... 1
32. 3. 1 TOOL.TIP.... Specifies debit narrative
13. 4 FIELD.NO....... ORDERING.CUST-1 XX.ORDERING.CUST
14. 4 COLUMN......... 1
16. 4 TEXT.CHAR.MAX.. 25
17. 4. 1 TEXT........ # Ordering Customer
21. 4 ENRICHM.CHAR... 35
22. 4 TABLE.COLUMN... 1ü99ü
23. 4 TABLE.LINE..... 2
32. 4. 1 TOOL.TIP.... Customer who is ordering the transaction
13. 5 FIELD.NO....... ORDERING.BANK-1 XX.ORDERING.BANK
14. 5 COLUMN......... 1
16. 5 TEXT.CHAR.MAX.. 25
17. 5. 1 TEXT........ # Ordering Bank
21. 5 ENRICHM.CHAR... 35
22. 5 TABLE.COLUMN... 1ü99ü
23. 5 TABLE.LINE..... 3
32. 5. 1 TOOL.TIP.... Bank or Branch of the Ordering Customer
13. 6 FIELD.NO....... BENEFICIARY.ID BENEFICIARY.ID
14. 6 COLUMN......... 1
16. 6 TEXT.CHAR.MAX.. 25
17. 6. 1 TEXT........ Beneficiary Id
22. 6 TABLE.COLUMN... 1ü45ü
23. 6 TABLE.LINE..... 4
32. 6. 1 TOOL.TIP.... It defaults beneficiary settlement instructions
13. 7 FIELD.NO....... BEN.CUSTOMER-1 XX.BEN.CUSTOMER
14. 7 COLUMN......... 1
16. 7 TEXT.CHAR.MAX.. 25
17. 7. 1 TEXT........ # Beneficiary
21. 7 ENRICHM.CHAR... 35
22. 7 TABLE.COLUMN... 1ü99ü
23. 7 TABLE.LINE..... 5
32. 7. 1 TOOL.TIP.... Ultimate receiver of the funds transfer
13. 8 FIELD.NO....... CREDIT.ACCT.NO CREDIT.ACCT.NO
14. 8 COLUMN......... 1
16. 8 TEXT.CHAR.MAX.. 25
17. 8. 1 TEXT........ # Credit Account
21. 8 ENRICHM.CHAR... 35
22. 8 TABLE.COLUMN... 1ü94ü
23. 8 TABLE.LINE..... 6
32. 8. 1 TOOL.TIP.... A/c being credited in respect of the transfer
33. 8 DROP NOST.OTREMIT.HP ACCOUNT
13. 9 FIELD.NO....... CREDIT.CURRENCY CREDIT.CURRENCY
14. 9 COLUMN......... 1
16. 9 TEXT.CHAR.MAX.. 25
17. 9. 1 TEXT........ # Credit Currency
22. 9 TABLE.COLUMN... 1ü31ü
23. 9 TABLE.LINE..... 7
32. 9. 1 TOOL.TIP.... Currency of the Account being credited.
13.10 FIELD.NO....... CREDIT.AMOUNT CREDIT.AMOUNT
14.10 COLUMN......... 54
16.10 TEXT.CHAR.MAX.. 17
17.10. 1 TEXT........ Credit Amount
21.10 ENRICHM.CHAR... 35
22.10 TABLE.COLUMN... 54ü74ü
23.10 TABLE.LINE..... 7
32.10. 1 TOOL.TIP.... Defines the Transfer amount
13.11 FIELD.NO....... CREDIT.VALUE.DATE CREDIT.VALUE.DATE
14.11 COLUMN......... 1
16.11 TEXT.CHAR.MAX.. 25
17.11. 1 TEXT........ # Credit Value Date
21.11 ENRICHM.CHAR... 35
22.11 TABLE.COLUMN... 1ü75ü
23.11 TABLE.LINE..... 8
32.11. 1 TOOL.TIP.... Dt when the Cr entry is to be given value for int
13.12 FIELD.NO....... TREASURY.RATE TREASURY.RATE
14.12 COLUMN......... 1
16.12 TEXT.CHAR.MAX.. 25
17.12. 1 TEXT........ # Treasury Rate
22.12 TABLE.COLUMN... 1ü44ü
23.12 TABLE.LINE..... 9
32.12. 1 TOOL.TIP.... Rate at which the Treasury unit will buy or sell
13.13 FIELD.NO....... CUSTOMER.SPREAD CUSTOMER.SPREAD
14.13 COLUMN......... 54
16.13 TEXT.CHAR.MAX.. 17
17.13. 1 TEXT........ # Customer Spread
22.13 TABLE.COLUMN... 54ü36ü
23.13 TABLE.LINE..... 9
32.13. 1 TOOL.TIP.... Customer's Exchange Spread to be applied
13.14 FIELD.NO....... CUSTOMER.RATE CUSTOMER.RATE
14.14 COLUMN......... 92
16.14 TEXT.CHAR.MAX.. 15
17.14. 1 TEXT........ # Customer Rate
21.14 ENRICHM.CHAR... 35
22.14 TABLE.COLUMN... 92ü70ü
23.14 TABLE.LINE..... 9
32.14. 1 TOOL.TIP.... Final exchange rate applied
13.15 FIELD.NO....... ROUND.TYPE ROUND.TYPE
14.15 COLUMN......... 1
16.15 TEXT.CHAR.MAX.. 25
17.15. 1 TEXT........ # Rounding Type
21.15 ENRICHM.CHAR... 35
22.15 TABLE.COLUMN... 1ü84ü
23.15 TABLE.LINE..... 10
32.15. 1 TOOL.TIP.... To specify the rounding required for the amount
13.16 FIELD.NO....... RECEIVER.BANK RECEIVER.BANK
14.16 COLUMN......... 1
16.16 TEXT.CHAR.MAX.. 25
17.16. 1 TEXT........ #Reciever Bank
22.16 TABLE.COLUMN... 1ü63ü
23.16 TABLE.LINE..... 11
46 NO.OF.AUTH........ 1
47. 1 NOINPUT.FIELD.. COVER.METHOD COVER.METHOD
47. 2 NOINPUT.FIELD.. TREASURY.RATE TREASURY.RATE
50. 1 AUTOM.FIELD.NO. TRANSACTION.TYPE TRANSACTION.TYPE
52. 1 AUT.NEW.CONTENT OT03 Outward Swift payment with MT103
50. 2 AUTOM.FIELD.NO. COVER.METHOD COVER.METHOD
52. 2 AUT.NEW.CONTENT SERIAL
50. 3 AUTOM.FIELD.NO. DEBIT.ACCT.NO DEBIT.ACCT.NO
52. 3 AUT.NEW.CONTENT ACCOUNT>@ID
50. 4 AUTOM.FIELD.NO. DEBIT.CURRENCY DEBIT.CURRENCY
52. 4 AUT.NEW.CONTENT ACCOUNT>CURRENCY
50. 5 AUTOM.FIELD.NO. SEND.TO.PARTY-1 XX<SEND.TO.PARTY
52. 5 AUT.NEW.CONTENT CRCUST
50. 6 AUTOM.FIELD.NO. BEN.OUR.CHARGES BEN.OUR.CHARGES
52. 6 AUT.NEW.CONTENT SHA
50. 7 AUTOM.FIELD.NO. COMMISSION.CODE COMMISSION.CODE
52. 7 AUT.NEW.CONTENT DEBIT PLUS CHARGES
50. 8 AUTOM.FIELD.NO. COMMISSION.TYPE-1 XX<COMMISSION.TYPE
52. 8 AUT.NEW.CONTENT DDCOMM DD Issue Commission
50. 9 AUTOM.FIELD.NO. CHARGE.CODE CHARGE.CODE
52. 9 AUT.NEW.CONTENT WAIVE
53. 1 MANDATORY.FIELD BEN.CUSTOMER XX.BEN.CUSTOMER
53. 2 MANDATORY.FIELD CREDIT.CURRENCY CREDIT.CURRENCY
53. 3 MANDATORY.FIELD CREDIT.AMOUNT CREDIT.AMOUNT
53. 4 MANDATORY.FIELD DEBIT.ACCT.NO DEBIT.ACCT.NO
54 MULTI.POSSIBLE.... Y
55. 1. 1 VAL.ASSOC... COMMISSION.TYPE
55. 1. 2 VAL.ASSOC... COMMISSION.FOR
55. 2. 1 VAL.ASSOC... CHARGE.TYPE
55. 2. 2 VAL.ASSOC... CHARGE.FOR
55. 3. 1 VAL.ASSOC... TAX.TYPE
55. 3. 2 VAL.ASSOC... TAX.AMT
55. 4. 1 VAL.ASSOC... RELATED.MSG
55. 4. 2 VAL.ASSOC... TIME.IND
55. 5. 1 VAL.ASSOC... SEND.TO.PARTY
55. 5. 2 VAL.ASSOC... MESSAGE.TYPE
55. 6. 1 VAL.ASSOC... MSG.TYPE
55. 6. 2 VAL.ASSOC... MSG.DATE
57 LOCAL.REF.FIELD... LOCAL.REF
63. 1 INPUT.ROUTINE.. CBOJ.IBAN.OUT.CHK
65 REPORT.LOCKS...... YES
67. 1 GB D Outward Remittance
68. 1 ASSOC.VERSION.. FUNDS.TRANSFER,OT103.SERIAL.CHARGE Charges/Commission
68. 2 ASSOC.VERSION.. FUNDS.TRANSFER,MT103SERIAL MT 103 Details
68. 3 ASSOC.VERSION.. FUNDS.TRANSFER,AUDIT Audit
73 EXC.INC.RTN....... NO
87. 1 ATTRIBUTES..... CUSTOM.VERSION.ALIGN
103 CURR.NO........... 4
104. 1 INPUTTER....... 1433_ADMINISTRATOR___OFS_BUILD.CONTROL
105. 1 DATE.TIME...... 02 FEB 14 15:16
106 AUTHORISER........ 1433_ADMINISTRATOR_OFS_BUILD.CONTROL

Hi
PAYMENT.DETAILS is set not in the main tab but in:

FUNDS.TRANSFER,MT103SERIAL

Post this VERSION here.

I Have the same problem

2 RECORDS.PER.PAGE.. 1
3 FIELDS.PER.LINE... MULTI
4. 1 LANGUAGE.CODE.. 1 English
5. 1 HDR.1.001..039. Payment Details for MT103
13. 1 FIELD.NO....... *
14. 1 COLUMN......... 1
16. 1 TEXT.CHAR.MAX.. 39
17. 1. 1 TEXT........ Sender's Reference (Tag 20) : Auto popu
18. 1. 1 TXT.040..078 lated with Transaction ID
22. 1 TABLE.COLUMN... 1ü78ü
23. 1 TABLE.LINE..... 0
13. 2 FIELD.NO....... TIME.IND-1.1 XX>XX.TIME.IND
14. 2 COLUMN......... 1
16. 2 TEXT.CHAR.MAX.. 35
17. 2. 1 TEXT........ # Time Indication (Tag 13C)
21. 2 ENRICHM.CHAR... 35
22. 2 TABLE.COLUMN... 1ü88ü
23. 2 TABLE.LINE..... 1
32. 2. 1 TOOL.TIP.... Specify the Time indication detail
13. 3 FIELD.NO....... *
14. 3 COLUMN......... 1
16. 3 TEXT.CHAR.MAX.. 39
17. 3. 1 TEXT........ Bank Operation Code (Tag 23B) : Auto po
18. 3. 1 TXT.040..078 pulated by System
22. 3 TABLE.COLUMN... 1ü78ü
23. 3 TABLE.LINE..... 2
13. 4 FIELD.NO....... INSTRCTN.CODE-1 XX.INSTRCTN.CODE
14. 4 COLUMN......... 1
16. 4 TEXT.CHAR.MAX.. 35
17. 4. 1 TEXT........ # Instruction Code (Tag 23E)
21. 4 ENRICHM.CHAR... 35
22. 4 TABLE.COLUMN... 1ü109ü
23. 4 TABLE.LINE..... 3
32. 4. 1 TOOL.TIP.... Free format text to appear on the SWIFT message
13. 5 FIELD.NO....... CREDIT.VALUE.DATE CREDIT.VALUE.DATE
14. 5 COLUMN......... 1
16. 5 TEXT.CHAR.MAX.. 35
17. 5. 1 TEXT........ # Value Date (Tag 32A)
22. 5 TABLE.COLUMN... 1ü49ü
23. 5 TABLE.LINE..... 4
32. 5. 1 TOOL.TIP.... Date when Cr entry is to be given value for int
13. 6 FIELD.NO....... CREDIT.CURRENCY CREDIT.CURRENCY
14. 6 COLUMN......... 1
16. 6 TEXT.CHAR.MAX.. 35
17. 6. 1 TEXT........ # Currency (Tag 32A)
22. 6 TABLE.COLUMN... 1ü41ü
23. 6 TABLE.LINE..... 5
32. 6. 1 TOOL.TIP.... Defines the Currency of the Account being credited
13. 7 FIELD.NO....... *
14. 7 COLUMN......... 1
16. 7 TEXT.CHAR.MAX.. 39
17. 7. 1 TEXT........ InterBank Settled Amount(Tag 32A) : Aut
18. 7. 1 TXT.040..078 opulated by System
22. 7 TABLE.COLUMN... 1ü78ü
23. 7 TABLE.LINE..... 6
13. 8 FIELD.NO....... *
14. 8 COLUMN......... 1
16. 8 TEXT.CHAR.MAX.. 39
17. 8. 1 TEXT........ Insturcted Amount (Tag 33B) : Auto popu
18. 8. 1 TXT.040..078 lated by System
22. 8 TABLE.COLUMN... 1ü78ü
23. 8 TABLE.LINE..... 7
13. 9 FIELD.NO....... ORDERING.CUST-1 XX.ORDERING.CUST
14. 9 COLUMN......... 1
16. 9 TEXT.CHAR.MAX.. 35
17. 9. 1 TEXT........ # Ordering Customer (Tag 50)
21. 9 ENRICHM.CHAR... 35
22. 9 TABLE.COLUMN... 1ü109ü
23. 9 TABLE.LINE..... 8
32. 9. 1 TOOL.TIP.... Customer who is ordering the transaction
13.10 FIELD.NO....... LOCAL.REF-26.1 XX.CU.D.ORD.CPT
14.10 COLUMN......... 1
16.10 TEXT.CHAR.MAX.. 35
17.10. 1 TEXT........ # Ordering Customer (Tag 50F)
21.10 ENRICHM.CHAR... 35
22.10 TABLE.COLUMN... 1ü109ü
23.10 TABLE.LINE..... 9
32.10. 1 TOOL.TIP.... Customer who is ordering the transaction
13.11 FIELD.NO....... ORDERING.BANK-1 XX.ORDERING.BANK
14.11 COLUMN......... 1
16.11 TEXT.CHAR.MAX.. 35
17.11. 1 TEXT........ # Ordering Institution (Tag 52)
22.11 TABLE.COLUMN... 1ü73ü
23.11 TABLE.LINE..... 10
32.11. 1 TOOL.TIP.... Bank or Branch of the Ordering Customer
13.12 FIELD.NO....... *
14.12 COLUMN......... 1
16.12 TEXT.CHAR.MAX.. 38
17.12. 1 TEXT........ Sender's Correspondent (Tag 53) : Auto
18.12. 1 TXT.040..078 populated by System
22.12 TABLE.COLUMN... 1ü78ü
23.12 TABLE.LINE..... 11
13.13 FIELD.NO....... INTERMED.BANK-1 XX.INTERMED.BANK
14.13 COLUMN......... 1
16.13 TEXT.CHAR.MAX.. 35
17.13. 1 TEXT........ # Intermediary Institution (Tag 56)
22.13 TABLE.COLUMN... 1ü73ü
23.13 TABLE.LINE..... 12
32.13. 1 TOOL.TIP.... Identifies the Intermediary Bank
13.14 FIELD.NO....... INTERMED.BANK.ACC INTERMED.BANK.ACC
14.14 COLUMN......... 1
16.14 TEXT.CHAR.MAX.. 35
17.14. 1 TEXT........ # Intermediary Bank Acct (Tag 56)
22.14 TABLE.COLUMN... 1ü72ü
23.14 TABLE.LINE..... 13
32.14. 1 TOOL.TIP.... Identifies the Intermediary Bank A/c
13.15 FIELD.NO....... ACCT.WITH.BANK-1 XX.ACCT.WITH.BANK
14.15 COLUMN......... 1
16.15 TEXT.CHAR.MAX.. 35
17.15. 1 TEXT........ # Account With Institution (Tag 57)
22.15 TABLE.COLUMN... 1ü73ü
23.15 TABLE.LINE..... 14
32.15. 1 TOOL.TIP.... Bank at which the beneficiary maintains its A/c
13.16 FIELD.NO....... ACCT.WITH.BANK.ACC ACCT.WITH.BANK.ACC
14.16 COLUMN......... 1
16.16 TEXT.CHAR.MAX.. 35
17.16. 1 TEXT........ # Account With Bank Acct (Tag 57)
22.16 TABLE.COLUMN... 1ü72ü
23.16 TABLE.LINE..... 15
32.16. 1 TOOL.TIP.... A/c of the Account with bank can be specified
13.17 FIELD.NO....... BEN.CUSTOMER-1 XX.BEN.CUSTOMER
14.17 COLUMN......... 1
16.17 TEXT.CHAR.MAX.. 35
17.17. 1 TEXT........ # Beneficiary Customer (Tag 59)
22.17 TABLE.COLUMN... 1ü73ü
23.17 TABLE.LINE..... 16
32.17. 1 TOOL.TIP.... Customer who is to be the ultimate receiver
13.18 FIELD.NO....... BEN.ACCT.NO BEN.ACCT.NO
14.18 COLUMN......... 1
16.18 TEXT.CHAR.MAX.. 35
17.18. 1 TEXT........ # Beneficiary Account No (Tag 59)
22.18 TABLE.COLUMN... 1ü72ü
23.18 TABLE.LINE..... 17
32.18. 1 TOOL.TIP.... A/c of the ultimate beneficiary at their bank
13.19 FIELD.NO....... PAYMENT.DETAILS-1 XX.PAYMENT.DETAILS
14.19 COLUMN......... 1
16.19 TEXT.CHAR.MAX.. 35
17.19. 1 TEXT........ # Remittance Information (Tag 70)
21.19 ENRICHM.CHAR... 35
22.19 TABLE.COLUMN... 1ü109ü
23.19 TABLE.LINE..... 18
32.19. 1 TOOL.TIP.... Details of the transfer to be input.
13.20 FIELD.NO....... BEN.OUR.CHARGES BEN.OUR.CHARGES
14.20 COLUMN......... 1
16.20 TEXT.CHAR.MAX.. 35
17.20. 1 TEXT........ # Details of Charges
21.20 ENRICHM.CHAR... 35
22.20 TABLE.COLUMN... 1ü77ü
23.20 TABLE.LINE..... 19
32.20. 1 TOOL.TIP.... Specify who will be responsible for charges
13.21 FIELD.NO....... *
14.21 COLUMN......... 1
16.21 TEXT.CHAR.MAX.. 39
17.21. 1 TEXT........ Sender's Charges (Tag 71F) : Auto popul
18.21. 1 TXT.040..078 ated by System
22.21 TABLE.COLUMN... 1ü78ü
23.21 TABLE.LINE..... 20
13.22 FIELD.NO....... *
14.22 COLUMN......... 1
16.22 TEXT.CHAR.MAX.. 39
17.22. 1 TEXT........ Receiver's Charges (Tag 71G) : Auto pop
18.22. 1 TXT.040..078 ulated by System
22.22 TABLE.COLUMN... 1ü78ü
23.22 TABLE.LINE..... 21
13.23 FIELD.NO....... SEND.TO.PARTY-1 XX<SEND.TO.PARTY
14.23 COLUMN......... 1
16.23 TEXT.CHAR.MAX.. 35
17.23. 1 TEXT........ # SWIFT MT103 Sent To
21.23 ENRICHM.CHAR... 35
22.23 TABLE.COLUMN... 1ü109ü
23.23 TABLE.LINE..... 22
32.23. 1 TOOL.TIP.... The party to whom the Bank to Bank Info to be sent
13.24 FIELD.NO....... BK.TO.BK.OUT-1.1 XX-XX.BK.TO.BK.OUT
14.24 COLUMN......... 1
16.24 TEXT.CHAR.MAX.. 35
17.24. 1 TEXT........ # Sender to Receiver Info (Tag 72)
21.24 ENRICHM.CHAR... 35
22.24 TABLE.COLUMN... 1ü109ü
23.24 TABLE.LINE..... 23
32.24. 1 TOOL.TIP.... Additional Info from sending bank to receiver
13.25 FIELD.NO....... REC.CORR.BANK-1 XX.REC.CORR.BANK
14.25 COLUMN......... 1
16.25 TEXT.CHAR.MAX.. 35
17.25. 1 TEXT........ Receiver Corr. Bank
22.25 TABLE.COLUMN... 1ü73ü
23.25 TABLE.LINE..... 24
46 NO.OF.AUTH........ 1
47. 1 NOINPUT.FIELD.. TIME.IND XX>XX.TIME.IND
54 MULTI.POSSIBLE.... Y
55. 1. 1 VAL.ASSOC... COMMISSION.TYPE
55. 1. 2 VAL.ASSOC... COMMISSION.FOR
55. 2. 1 VAL.ASSOC... CHARGE.TYPE
55. 2. 2 VAL.ASSOC... CHARGE.FOR
55. 3. 1 VAL.ASSOC... TAX.TYPE
55. 3. 2 VAL.ASSOC... TAX.AMT
55. 4. 1 VAL.ASSOC... RELATED.MSG
55. 4. 2 VAL.ASSOC... TIME.IND
55. 5. 1 VAL.ASSOC... SEND.TO.PARTY
55. 5. 2 VAL.ASSOC... MESSAGE.TYPE
55. 6. 1 VAL.ASSOC... MSG.TYPE
55. 6. 2 VAL.ASSOC... MSG.DATE
57 LOCAL.REF.FIELD... LOCAL.REF
65 REPORT.LOCKS...... YES
67. 1 GB D MT 103 Details
73 EXC.INC.RTN....... NO
78 VERSION.TYPE...... 1
87. 1 ATTRIBUTES..... CUSTOM.VERSION.ALIGN
103 CURR.NO........... 3
104. 1 INPUTTER....... 24_ADMINISTRATOR___OFS_BUILD.CONTROL
105. 1 DATE.TIME...... 14 DEC 10 11:43
106 AUTHORISER........ 24_ADMINISTRATOR_OFS_BUILD.CONTROL
107 CO.CODE........... JO-001-0001 Treasury
108 DEPT.CODE......... 1 Retail Department


best regards

Hi
Absolutely the same? I mean, you can expand the second value but not the third?
Can we have a screen here?

when I try to attach the screen to the T24all site it refuse to upload the PDF



VERSION FUNDS.TRANSFER,MT103SERIAL

Records Per Page 1
Fields Per Line Multi
Language Code.1 1 English
Hdr 1 001 039.1 Payment Details for MT103
Field No.1 *
Column.1 1
Text Char Max.1 39
Text.1.1 Sender's Reference (Tag 20) : Auto popu
Txt 040 078.1.1 lated with Transaction ID
Table Column.1 1 78
Table Line.1 0
Field No.2 TIME.IND-1.1
Column.2 1
Text Char Max.2 35
Text.2.1 # Time Indication (Tag 13C)
Enrichm Char.2 35
Table Column.2 1 88
Table Line.2 1
Tool Tip.2.1 Specify the Time indication detail
Field No.3 *
Column.3 1
Text Char Max.3 39
Text.3.1 Bank Operation Code (Tag 23B) : Auto po
Txt 040 078.3.1 pulated by System
Table Column.3 1 78
Table Line.3 2
Field No.4 INSTRCTN.CODE-1
Column.4 1
Text Char Max.4 35
Text.4.1 # Instruction Code (Tag 23E)
Enrichm Char.4 35
Table Column.4 1 109
Table Line.4 3
Tool Tip.4.1 Free format text to appear on the SWIFT message
Field No.5 CREDIT.VALUE.DATE
Column.5 1
Text Char Max.5 35
Text.5.1 # Value Date (Tag 32A)
Table Column.5 1 49
Table Line.5 4
Tool Tip.5.1 Date when Cr entry is to be given value for int
Field No.6 CREDIT.CURRENCY
Column.6 1
Text Char Max.6 35
Text.6.1 # Currency (Tag 32A)
Table Column.6 1 41
Table Line.6 5
Tool Tip.6.1 Defines the Currency of the Account being credited
Field No.7 *
Column.7 1
Text Char Max.7 39
Text.7.1 InterBank Settled Amount(Tag 32A) : Aut
Txt 040 078.7.1 opulated by System
Table Column.7 1 78
Table Line.7 6
Field No.8 *
Column.8 1
Text Char Max.8 39
Text.8.1 Insturcted Amount (Tag 33B) : Auto popu
Txt 040 078.8.1 lated by System
Table Column.8 1 78
Table Line.8 7
Field No.9 ORDERING.CUST-1
Column.9 1
Text Char Max.9 35
Text.9.1 # Ordering Customer (Tag 50)
Enrichm Char.9 35
Table Column.9 1 109
Table Line.9 8
Tool Tip.9.1 Customer who is ordering the transaction
Field No.10 LOCAL.REF-26.1
Column.10 1
Text Char Max.10 35
Text.10.1 # Ordering Customer (Tag 50F)
Enrichm Char.10 35
Table Column.10 1 109
Table Line.10 9
Tool Tip.10.1 Customer who is ordering the transaction
Field No.11 ORDERING.BANK-1
Column.11 1
Text Char Max.11 35
Text.11.1 # Ordering Institution (Tag 52)
Table Column.11 1 73
Table Line.11 10
Tool Tip.11.1 Bank or Branch of the Ordering Customer
Field No.12 *
Column.12 1
Text Char Max.12 38
Text.12.1 Sender's Correspondent (Tag 53) : Auto
Txt 040 078.12.1 populated by System
Table Column.12 1 78
Table Line.12 11
Field No.13 INTERMED.BANK-1
Column.13 1
Text Char Max.13 35
Text.13.1 # Intermediary Institution (Tag 56)
Table Column.13 1 73
Table Line.13 12
Tool Tip.13.1 Identifies the Intermediary Bank
Field No.14 INTERMED.BANK.ACC
Column.14 1
Text Char Max.14 35
Text.14.1 # Intermediary Bank Acct (Tag 56)
Table Column.14 1 72
Table Line.14 13
Tool Tip.14.1 Identifies the Intermediary Bank A/c
Field No.15 ACCT.WITH.BANK-1
Column.15 1
Text Char Max.15 35
Text.15.1 # Account With Institution (Tag 57)
Table Column.15 1 73
Table Line.15 14
Tool Tip.15.1 Bank at which the beneficiary maintains its A/c
Field No.16 ACCT.WITH.BANK.ACC
Column.16 1
Text Char Max.16 35
Text.16.1 # Account With Bank Acct (Tag 57)
Table Column.16 1 72
Table Line.16 15
Tool Tip.16.1 A/c of the Account with bank can be specified
Field No.17 BEN.CUSTOMER-1
Column.17 1
Text Char Max.17 35
Text.17.1 # Beneficiary Customer (Tag 59)
Table Column.17 1 73
Table Line.17 16
Tool Tip.17.1 Customer who is to be the ultimate receiver
Field No.18 BEN.ACCT.NO
Column.18 1
Text Char Max.18 35
Text.18.1 # Beneficiary Account No (Tag 59)
Table Column.18 1 72
Table Line.18 17
Tool Tip.18.1 A/c of the ultimate beneficiary at their bank
Field No.19 PAYMENT.DETAILS-1
Column.19 1
Text Char Max.19 35
Text.19.1 # Remittance Information (Tag 70)
Enrichm Char.19 35
Table Column.19 1 109
Table Line.19 18
Tool Tip.19.1 Details of the transfer to be input.
Field No.20 BEN.OUR.CHARGES
Column.20 1
Text Char Max.20 35
Text.20.1 # Details of Charges
Enrichm Char.20 35
Table Column.20 1 77
Table Line.20 19
Tool Tip.20.1 Specify who will be responsible for charges
Field No.21 *
Column.21 1
Text Char Max.21 39
Text.21.1 Sender's Charges (Tag 71F) : Auto popul
Txt 040 078.21.1 ated by System
Table Column.21 1 78
Table Line.21 20
Field No.22 *
Column.22 1
Text Char Max.22 39
Text.22.1 Receiver's Charges (Tag 71G) : Auto pop
Txt 040 078.22.1 ulated by System
Table Column.22 1 78
Table Line.22 21
Field No.23 SEND.TO.PARTY-1
Column.23 1
Text Char Max.23 35
Text.23.1 # SWIFT MT103 Sent To
Enrichm Char.23 35
Table Column.23 1 109
Table Line.23 22
Tool Tip.23.1 The party to whom the Bank to Bank Info to be sent
Field No.24 BK.TO.BK.OUT-1.1
Column.24 1
Text Char Max.24 35
Text.24.1 # Sender to Receiver Info (Tag 72)
Enrichm Char.24 35
Table Column.24 1 109
Table Line.24 23
Tool Tip.24.1 Additional Info from sending bank to receiver
Field No.25 REC.CORR.BANK-1
Column.25 1
Text Char Max.25 35
Text.25.1 Receiver Corr. Bank
Table Column.25 1 73
Table Line.25 24
No Of Auth 1
Noinput Field.1 TIME.IND
Multi Possible Y
Val Assoc.1.1 COMMISSION.TYPE
Val Assoc.1.2 COMMISSION.FOR
Val Assoc.2.1 CHARGE.TYPE
Val Assoc.2.2 CHARGE.FOR
Val Assoc.3.1 TAX.TYPE
Val Assoc.3.2 TAX.AMT
Val Assoc.4.1 RELATED.MSG
Val Assoc.4.2 TIME.IND
Val Assoc.5.1 SEND.TO.PARTY
Val Assoc.5.2 MESSAGE.TYPE
Val Assoc.6.1 MSG.TYPE
Val Assoc.6.2 MSG.DATE
Local Ref Field LOCAL.REF
Report Locks Yes
GB Description MT 103 Details
Exc Inc Rtn No
Version Type 1
Attributes.1 CUSTOM.VERSION.ALIGN
Curr No 3
Inputter.1 24_ADMINISTRATOR___OFS_BUILD.CONTROL
Date Time.1 14 DEC 10 11:43
Authoriser 24_ADMINISTRATOR_OFS_BUILD.CONTROL
Co Code JO-001-0001 Treasury
Dept Code 1 Retail Department

Well, I thought about execution screen...

Anyway, VERSION looks OK. 2 things are possible:

1. It has to be browser settings (like popups blocking etc)
2. There's something broken at T24 core side, either in BrowserWeb.war or in the core itself.

Both these options IMHO require a request to Temenos help desk. But before you ask them you can try to launch the VERSION in T24 Classic (terminal) - not the main one (FUNDS.TRANSFER,OT103.SERIAL) but the "tab" (FUNDS.TRANSFER,MT103SERIAL) and see if you can expand PAYMENT.DETAILS (to do that in Classic position the cursor to this field and type < Enter:

Can you really not expand to more than 2 fields or do you get an error when you try to commit with more than 2 ?

it dose not give an error it just want allow me to add a new field


Regards

Hi
"won't allow" I suppose?

I remember several years ago I had problems with MV expansion... Had to do something with "IE compatibility mode" or like.
which browser do you use?

I Will Check and get back to you

Best

I check the IE compatibility mode


it did not work

the MV field is freeze after 2