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  1. On the home page of Sigma Studio, click Manage > User Criteria Mapping.

    The User Criteria Mapping screen is displayed.

  2. Click the Client search field on the top left side and select the corporate client, e.g. CUSONE – CUSONE.

  3. Enter the user number in the USER_NO field, e.g. CUS169880000.

  4. Select the Product Code from the Product Code drop-down list, e.g. NEW.

  5. Select the Sub Product Code from the Sub Product Code drop-down list, e.g. NEW.

  6. Select the Criteria Type from the Criteria Type drop-down list, e.g. NEW.

    For more details, refer /wiki/spaces/S2/pages/2973923670 and /wiki/spaces/S2/pages/2973924023.

  7. Click the Search Criteria Values field and select the criteria values from the Select Criteria Values drop-down list.
    NOTE:
    The Search Criteria Values field contains the values that are mapped for that client and criteria in the Client Criteria Mapping, (i.e. CUSONE_ONE).

    On the User Criteria Mapping screen, while editing the mapped client criteria values, the data values of the Key Column (e.g. BENE_ACC_NO) for the selected Criteria Type (e.g. NEW) will get displayed, as shown in the following screen shot:

  8. To Click the Show Description option, to view the data values of the Display Columns (e.g. BENE_ACC_NO, BENE_NAME, PAYMENT_TYPE, BRANCH_NAME) for the selected Criteria Type (NEW), click the Show Description option.

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