GAINPF (Government Aided Institutions Provident Fund System) A Project under Integrated Financial Management System (IFMS)

Transcription

1 NIC- Kerala State Centre User Manual Page 1 of 44 GAINPF (Government Aided Institutions Provident Fund System) A Project under Integrated Financial Management System (IFMS) For Finance Department, Govt. of Kerala USER MANUAL (Ver 1.0) October 2015 NATIONAL INFORMATICS CENTRE MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY KERALA STATE CENTRE THIRUVANANTHAPURAM NIC-KLSC-ASG2-GAINPF-UM-001

2 NIC- Kerala State Centre User Manual Page 2 of 44 No Part of this document shall be reproduced without prior permission of Director General, National Informatics Centre Prepared By: Sreekala V S, Principal Systems Analyst Somi P Thomas, Senior Systems Analyst Reviewed By: M Asir Edwin, Technical Director Approved By: T. Mohan Dhas, State Informatics Officer

3 NIC- Kerala State Centre User Manual Page 3 of 44 Amendment Log Version Date Change Brief Description Number Number /11/ First Release Sections Changed

4 NIC- Kerala State Centre User Manual Page 4 of 44 Table of Contents 1. Introduction 1.1. Audience 1.2. Purpose 1.3. Document Organisation 1.4. Conversions 1.5. Problem Reporting 2. Product features 3. General/common operating Instructions 4. Specific operating Instructions 4.1. Portal Management 4.2. Menu Management 4.3. User Management 4.4. PF Number Seeding 4.5. PF Number Seeded List 4.6. PF Number to be Confirmed 4.7. PF Number Confirmed List 5. Annexure 5.1 Glossary 5.2 List of codes 5.3 Error messages

5 NIC- Kerala State Centre User Manual Page 5 of Introduction 1.1 Audience All the computer users must have basic computer knowledge. User should have enough experience in using the mouse, keyboard, printer and other essential peripheral devices. Also, file system management like file creation, file opening, folder creation, folder opening taking backups etc. are an added advantage. If the user has not acquired these skills, they should have to go through a prior training program. 1.2 Purpose of this document The purpose of the document is to get a complete idea f the software to a user. On going through, the computer operator can acquire adequate knowledge about the software, clear his doubts and utilize the program in full extent. Basically the user manual should contain a lot of things explained on a more basic level and targeted to users. The Software GAINPF-IFMS Version 1.0 has been developed for automating all the PF related activities of the Aided Institutions of Govt. of Kerala. GAINPF- IFMS Version 1.0 Developed in Linux / Apache/ PGSQL/PHP 1.3 Document organization As per the NIC- QMS standards. 1.4 References User Activity Document

6 NIC- Kerala State Centre User Manual Page 6 of Product Features GAINPF IFMS is a Project under Integrated Financial Management System through Finance Department. The application is aimed to establish a network based system and development of databases and information and workflow systems to cover all the PF related activities and monitoring the Provident Fund scheme in all the Aided Institutions of Govt. of Kerala. All the PFO S (PF Accounting Offices) are maintaining the accounts of the scheme, sanctioning advances, closures of accounts etc. In order to maintain proper accounts and speedy process of advances, Issuance of Credit Card, PF Closures, IFMS Project decided to computerize all the activities related to the PF system. The PF related works are; Employees Admission to the PF system Monthly subscription & Loan recovery Issuance of Credit Cards Sanction of Temporary Advance Sanction of NRA Sanction of PF Closure etc Online Application of PF Transfer Online submission of Temporary Advance (TA) Application Online Submission of Non Refundable Advance Application (NRA) Online request for Conversion of Temporary Advance to Non Refundable Advance Online PF Closure application Online submission of Nominee details Online submission of PF Closure application View the Ledger card View & Resubmission of Rejected Online Application status of TA / NRA / NRA Conversion View the Financial year wise PF Account Statement MIS Reports Main Features As part of the Integration of PF related activities electronically, the following procedures are to be completed in a Phased Manner. The Phase I modules developed and hosted in the State Data Centre s Co - hosted Server. Phase 1 Development of the following Modules for the Phase I, as part of the application o Portal management o Menu Management

7 NIC- Kerala State Centre User Manual Page 7 of 44 Phase II Phase III o User Management o Data porting of master data received from SPARK to GAINPF o PF Number Seeding o PF Number Seeded List o PF Number to be Confirmed o PF Number Confirmed List o Updating the PF number in the SPARK system corresponding to the PEN Seeded through GAINPF application o GAINPF validate the data (PEN & PF Number) of final list provided by SPARK with the GAINPF employee detail o Closing balance entry based on Integration of SPARK & TIS (Treasury Information System) data to GAINPF Application through the following Web Services. o Web services for consuming PAO wise Bill Header from Treasury o Web service for consuming Employee Personal details from Treasury o Web service for consuming PF Schedule details from Treasury Development of the following Web based Modules in the Phase III o Online submission and processing of Temporary Advance (TA) o Application by integrating with SPARK & Treasury System o Online Submission and processing of Non Refundable Advance Application (NRA) by integrating with SPARK & Treasury System o Electronic authorisations of payments by the concerned PAO o Online request and processing for Conversion of Temporary Advance to Non Refundable Advance by integrating with SPARK & Treasury System o Online Submission and processing of PF Closure application by integrating with SPARK & Treasury System o Online Submission and processing of PF Admission by integrating with SPARK & Treasury System o Online Submission and processing of Nominee details o Annual PF Interest Processing o Digitally signed Credit Card Issuance o View /download / print the PF Credit Cards by the beneficiaries

8 NIC- Kerala State Centre User Manual Page 8 of 44 o View /download / print the PF Statement (Ledger sheet) by the beneficiaries o MIS Reports as per user requirements Security Security Auditing of the Site through CERT-K Verification of login in to the system Menu level control Multi- level user authentication for data processing History of all-important data is maintained and can be verified at any time. GAINPF USER HIERARCHY In GAINPF Application, the following various types of users are available and the Portal Administrator is the Super Administrator for the site.

9 NIC- Kerala State Centre User Manual Page 9 of Portal Administrator This user is under the custodian of Finance Dept. Power to Monitor all PAO s Activities 2. PAO Admin Users This user is created by Super-Admin This user is having the power to create Office Users for the PAO, other office Admin users and the Institution Admin users 3. Office Admin Users This user is created by PAO Admin This user is having the power to create Office Users for the PAO and the Institution Admin users 4. Office User PAO Office users (Created by PAO Admin) DD/ RDD/ District office users (created by Respective Office Admin users) 5. Institution Admin Users Created by PAO Admin user Having the power to create institution Users PAO Admin User:- The PAO Login Id list as shown below is to be intimated to each Office by the Finance Department with the password of each user. This user has power to create other types of users (i.e. Office User & Institution User) coming under the PAO. The following are the main PAO administrative Users of GAINPF Application coming under the IFMS (Integrated Financial Management System) Sl.no Login Id PF Accounts Names 1 gainpfpao119 Kerala Private Engineering Colleges & Polytechnics Provident Fund 2 gainpfpao120 Kerala Aided School Employees Provident Fund 3 gainpfpao121 NMRPF 4 gainpfpao122 KPCSPF 5 gainpfpao123 KPCNSPF

10 NIC- Kerala State Centre User Manual Page 10 of 44 6 gainpfpao124 KPEPF 7 gainpfpao127 Kerala Ayurveda Studies Reaserch Society EPF 8 gainpfpao132 Vaidyaretnam Ayurveda College Employees PF 9 gainpfpao133 Kerala Aided Higher Secondary School (+2) EPF 10 gainpfpao134 Kerala Aided Vocational Higher Secondary Employees Provident Fund 11 gainpfpao351 KERALA STATE LPF 12 gainpfpao410 Kerala Private Homeo Medical College Employees PF Portal Administrator Login (GAINPF):-The Portal Administrator user when logs into the application with Portal Admin User Name and Password a page as shown below in the Screen-1. Clicks on the button LOG IN, the Screen-2 as shown in the below page will appear. Screen-1 Clicks on the button LOG IN in the following page as in shown in the Screen-2 will appear with over all Status of PF Number Seeding / PF Number Confirmation Count and percentage of Seeding / Confirmation of PF Number against each PAO.

11 NIC- Kerala State Centre User Manual Page 11 of 44 Screen-2 PAO LIST: - The Portal Administrator can view all the PAO (PF Account type) details by selecting the menu PAO List in the site as shown below in the Screen-3. Screen-3 PAO Admin Login ( ) :- When a PAO Administrative user login to the GAINPF application URL the following page Screen-1 will appear. In the page as shown in the Screen 1 enter the Login Id, password and enter text shown in the Text Box shown and click the Login button to logon into the system. On Successful login, the following page Screen - 2 will appear.

12 NIC- Kerala State Centre User Manual Page 12 of 44 Screen - 1 The Screen-2 shows all the Institutions coming under that PAO with the status of PF Number Seeding / Confirmation Count and percentage of Seeding / Confirmation of PF Number against each Institution. Screen-2 The PAO Admin user has the menus as shown in the page Screen-3.

13 NIC- Kerala State Centre User Manual Page 13 of 44 Screen 3 The menus available to PAO Administrator user are as shown in the above page Screen-3 How to Create Office Admin User:- When Login with PAO user, the following page Screen-4 will appear as shown below. The menu Create User is used to create Office users for the PAO. From the Create User combo select the Office User option to create office admin users for the PAO. Screen -4 Click in the Dept User option in the from the Create User menu, the following page Screen-4 will appear. In that page the user has to enter their personal Information like PEN, Employee Name and select the Office from the Combo. Now enter the Id in box against the Id boxes as shown and also enter your personal Mobile Number in the Screen-4.

14 NIC- Kerala State Centre User Manual Page 14 of 44 Screen -5 Fill the user s details in the above page Screen -5 and click the Save button for creating an office User. All mandatory columns may be filled (shown in red star*). After saving the user details, a page may show as below in the page Screen 6 with a message showing the User name and password of the User at the top of this screen in Green color. It may be noted that User name and password will be the PEN number entered in the above page. Screen -6 Create User for Institution :- When click on the menu Create User an option Institution User is listing under the Create user menu.

15 NIC- Kerala State Centre User Manual Page 15 of 44 Screen -7 Click on the option Institution User the following page as shown in Screen-8 will appear. Fill all the columns in the in the page and click on the SAVE button to create the Institution User. Screen -8 How to Set Menu (Menu management menu setting to a User):- The Menus for each user can be set using this option Set Menu as in the screen-7 When click the menu, a page as shown in Screen-10 will appear.

16 NIC- Kerala State Centre User Manual Page 16 of 44 Screen -9 When you click this menu as shown in the page Screen-9 as shown below will appear. Here you can set the menu for each user. In this page Select the office from the Combo, the users under that office will be listed in under the label Select Employee Combo as shown in the page Screen - 9. Screen -10 Now set the menu for a user by clicking on the Set Menu Management button. By setting the Menu Management Menu option to a user for a selected Office, that user will have the power to set the menu s to other users of that Office / Institution. (When the user login to the site with the User id & password assigned, the user have the menu for Menu Management as shown in Screen-10.)

17 NIC- Kerala State Centre User Manual Page 17 of 44 Screen -11 How to Assign Menu s to different User by the Office Administrator user :- As seen in the Screen -11, click on the Menu Management menu a page as shown in Screen -12 will appear. Select the Office from the combo and select the User under that office. Screen-12 Now set the menu s for the user by Tick ( ) the check box against the highlighted menu (which can be assigned to the user) and click on the Set Menu button shown in the page.

18 NIC- Kerala State Centre User Manual Page 18 of 44 Screen-13 A message Menu Added Successfully as shown in Screen-14 will appear in the page. Screen-14 Set Institution Panel:- This option is for setting treasury against the Institutions. When click on the option the following page as shown below will be displayed. The user has to select the district from the combo and select the User from the combo, then the Institutions coming under the district will be displayed. From the list of institutions set, the necessary institutions to the user by

19 NIC- Kerala State Centre User Manual Page 19 of 44 clicking on the check box shown against the Institution and click on the Save button for setting the Panel for the user. Screen -16 Resetting the Password:- Resetting the password of a user of that PAO can be done throuh the menu Reset Password. As shown below in the following page Screen-16. Screen-16 When clicking the Reset Password option a page as shown in the the Screen-17 will appear. To reset the password of a user, select the Office

20 NIC- Kerala State Centre User Manual Page 20 of 44 and then select the user name of that employee from the combo shown in the page Screen-17. Screen -17 Now click the button Reset Password, that employee s password will be reset with Static password of that user provided by the initially. Select the Office name & User name of that employee from the combo as shown in the Screen-18 and click on the Reset Password button, the following page as in the Screen-18 will be displayed Screen -18 with the message Password has been reset Successfully as shown below in Screen-19.

21 NIC- Kerala State Centre User Manual Page 21 of 44 Screen -19 Upload Parameters:- The PAO Administrator user have the privilege to upload the parameters (i.e. Site Header / Logo / Footer / Message Caption etc.) related to GAINPF site which they are using. i.e. Each Provident Fund Office can have their own Site look. To do this activity, click the menu Upload Parameters in the PAO user as shown below in the page Screen-19. When clicking on the menu a page as shown in Screen-20 will appear. Screen -20 Enter the Text against the label in the page Screen -20 as per your requirement in the Text box shown in the below page and upload the Logo of your PAO ( with the Image specification shown the message box in

22 NIC- Kerala State Centre User Manual Page 22 of 44 the Screen-21 ) and click Save button for saving the parameters for the Home page look. Screen -21 Change the Password of the User:- The User who has logged in the site can change their own password by using the option Change Password at the Top right side of the site in the combo of that user as shown in the below Screen -22. Screen -22 When you click on the option Change Password the following page Screen -23 as shown below will appear. Enter the New Password & the Confirm New Password in the Text boxes corresponding and click on

23 NIC- Kerala State Centre User Manual Page 23 of 44 the Change Password button. The old password will be changed and the new password will be set as per the New Password entered. Screen -23 How to Login with Office User :- Enter the URL and the following page as Screen -24 will be displayed. Enter Office user Login Id, Password & text as shown in the box to the corresponding test boxes and click on the Login button the following page will appear as the Screen - 24 Screen -24 As In the below page Screen-25 the user have the following menus assigned by the Administrator.

24 NIC- Kerala State Centre User Manual Page 24 of 44 Screen -25 Employee s PF Number Seeding & Confirmation:- When login with the Office Admin user, the following menus are displayed as shown below as per the menu assignedby the PAO Administrative users. Here the logged user have the following menu s : 1. PF Number Seeding 2. PF Number Seeded List Screen -26

25 NIC- Kerala State Centre User Manual Page 25 of 44 PF Number Seeding: - For seeding the PF Number of the Employee of that office, the menu option the PF Number seeding may be used. By clicking on the menu a page as shown in Screen-27 will appear with Office Code, Office Name, Total Employees, Seeded Employees & Confirmed Employees count. Screen-27 By clicking the Icon, in the right end side of the Office Name shown in blue colour, all the employees details whose PF Number is to be Seeded as shown in the Screen-27 will appear. DEPUTATION & TRANSFER:- In the office list shown in the label DEPUTATION & TRANSFER, the employees coming under these label DEPUTATION & TRANSFER cases can be done. DEPUTATION:- Click on the icon shown under the Select label against the office name DEPUTATION. The employees in that category will be listed under this and user can do the PF Number Seeding & other related activities as like the other cases stated above. TRANSFER:- In the Same way, Click on the icon shown under the Select label against the office name TRANSFER, the employees in the category TRANSFER will be listed under label. The user can do the PF Number Seeding & other related activities can be done as in the cases as stated in the above pages.

26 NIC- Kerala State Centre User Manual Page 26 of 44 Screen-28 After filling / correcting the PF Number of each employee and click on the Save button, the entered / modified PF Number of the employees will get saved. The saved details are now available under the menu PF Number Seeded List. Screen-29 According to the Employee s details of the Office, the employee details of that office will be displayed in the page wise order, as shown in the bottom right side of the page Screen-29 of each page. By clicking on the page number, the employee list under that page will be shown. By clicking the page number, the employee s PF Number in that page which can be modify / corrected will be shown and click on the Save button for saving the

27 NIC- Kerala State Centre User Manual Page 27 of 44 page. This way PF Number Seeding activities of that Institution can be done page by page order shown at the bottom of the page in the Tab order as like the page as shown in the above Screen-29. PF Number Seeded List: - When you click on the menu PF Number Seeded List, the following page as shown in the Screen- 30 will be displayed. Screen-29 Please select the Office from the Combo and click on the button List, then the Seeded PF Number of Employees of that office will be displayed. Here also you can edit / modify the PF Number by correcting the PF Number shown in the Text box. After edit / modify Click on the Save button to the save the data as the page Screen-29. By clicking the Icon, in the right end side of the Office Name shown in blue colour, all the employees details whose PF Number Seeded List as shown in the Screen-30 will appear. DEPUTATION & TRANSFER:- In the office list shown in the label DEPUTATION & TRANSFER, the employees coming under these label DEPUTATION & TRANSFER cases can be done. DEPUTATION:- Click on the icon shown under the Select label against the office name DEPUTATION. The employees in that category will be listed under this and user can do the PF Number Seeding & other related activities as like the other cases stated above. TRANSFER:- In the Same way, Click on the icon shown under the Select label against the office name TRANSFER, the employees in the category TRANSFER will be listed under label. The user can do the PF Number

28 NIC- Kerala State Centre User Manual Page 28 of 44 Seeding & other related activities can be done as in the cases as stated in the above pages. Screen-30 Employee s PF Number Confirmation Procedure:- When Login with the user having the following menu: (1)PF Number to be Confirmed (2) PF Number Confirmed List PF Number to be Confirmed: - This menu shows the list of employees details whose PF Number has been Seeded through the menu option PF Number Seeding. To Confirm the PF Number the menu PF Number is to be Confirmed may be used. When clicking on the menu PF Number to be Confirmed the following page as in the Screen-31 will appear. Screen-31

29 NIC- Kerala State Centre User Manual Page 29 of 44 Select the Office from the Combo as shown in the Screen-32 whose employees PF Number is to be confirmed. Select the Office and click on the button List. Screen-32 The entire employee s in that office is to be confirmed will be listed as shown in the page Screen-33 Screen-33 Here in the Screen-33 the PF Number of the employee can be confirmed by clicking the check box ( ) against the Employee name under the label

30 NIC- Kerala State Centre User Manual Page 30 of 44 Confirm and click on the CONFIRM button in the page as shown in the above screen Screen-33. In the right end of the page under the label View an icon is showing in blue color. If any of the employee s detail s is to be verified / viewed, click on the icon against that employee. The employee details will be shown. PF Number Confirmed List: - This menu list all PF Number which is already been Confirmed through the menu option PF Number to be Confirmed. The user when login with the Login Id, Password & text as shown in the text box and click on the Login button, the menu assigned to the User will be displayed as shown in the below page Screen-34. Screen-34 When logins with the user a page as Screen-35 will display as shown below.

31 NIC- Kerala State Centre User Manual Page 31 of 44 Screen-35 Here in the page Screen -35 select the office and click on the List button the following screen as in the Screen-35 will appear. Here all the PF Number Confirmed employees list of the selected office will appear. Click on the check box against that employee under the label Confirm and after modification / correction of the PF Number, click on the CONFIRM button for saving the data. If you want to see the employee details click on the View shown against each employee. Screen 36 How to set Institutions & Treasury: - When click on the menu Set Institution Panel a page as shown below in Screen-36

32 NIC- Kerala State Centre User Manual Page 32 of 44 will appear. i.e. all the treasury set for that user will be displayed in the page. District wise Treasuries can be listed by selecting a District from the combo and the employees created in that district will be displayed. Through this option a user can set the treasuries for a user by clicking on the check box shown against the treasury Name. Click on the button Save shown below the page to set the treasuries. Screen 37 Report Menu:- Report regarding PF Number Seeded list can be generated for PAO. When click on the Report menu, an option Seeded List will be listed under this menu. By selecting the option, Pf number seeded report will be generated. The reports holds the Total Employees, Number of Employees Seeded and Number of Employees Confirmed details as shown below in the page Screen-37.

33 NIC- Kerala State Centre User Manual Page 33 of 44 Screen 38 How to Set Admin Offices (DD / RDD/ District) for PAO like DPI:- When login with the user id password for the PAO DPI the following page as shown below screen-38 will appear with the Office list under the label for Set Admin Offices and the list of Offices already set, in right side of the page under the label List of Admin Office. Screen 39 To the Set the admin Offices for the DD/ RDD/ District Offices Select the Offices shown under the label Set Admin Offices. To Set the office, click the check box shown against the office name as shown below in the Screen-39 and click on the Save button.

34 NIC- Kerala State Centre User Manual Page 34 of 44 Screen 40 A message Data Saved Successfully as shown in the below page shown will appear. Screen 41 All the newly added offices will be added under the Frame in the Right side of the page under the label List of Admin Offices. Here please ensure that, all the offices for the user has been added.

35 NIC- Kerala State Centre User Manual Page 35 of 44 Screen 42 Screen 43 After confirming office addition, click on the button Confirm to Create New User for creating the users for the offices set as Admin Office. Click Confirm to Create New User button will create the users for the offices. The created users will be pop-up in the page with user name and password for the users.

36 NIC- Kerala State Centre User Manual Page 36 of 44 Screen 44 See the page shown below in the page Screen-44 showing all the Username and password for the offices. Screen 45 These user name and password are used for setting the DEO /AEO offices for the DPI. How to Set DEO / AEO for an office Administrator User: - ( Applicable only for departments like DPI) Now use the user name & password for login to the site for setting

37 NIC- Kerala State Centre User Manual Page 37 of 44 DEO / AEO offices. When an Office Administrator user login to the site, with the User Id and Password created through the above procedures, a page as shown in the Screen-46 will appear: Screen 46 Click the Set DEO / AEO Office menu from the site the following page as shown in Screen 45 below will appear (to set AEO office or DEO Office For a user). As shown in the below page Screen 47 the user has to select the DEO / AEO from the combo. In the Screen-47 the already set AEO & DEO List will be listed in the right hand side of the page with AEO Office list in the Top right hand side of the frame and DEO list at the bottom right hand side of the frame. Screen 47

38 NIC- Kerala State Centre User Manual Page 38 of 44 How to Set DEO/AEO Office:- When New offices are to be added under the DEO list select the offices to be added to the DEO list by clicking the Offices list shown under label Set AEO /DEO Offices list. To set the office, Tick ( ) the check box against the office name and click on the Save button in the bottom of page. The selected offices will be shown in the right side DEO list. Screen 48 And click on the Save button shown in the bottom side of the page as shown in Screen-49. Screen 49

39 NIC- Kerala State Centre User Manual Page 39 of 44 A message as shown in the page Screen-50 with the message Data Saved successfully will appear. Click on the OK button in the page. Screen 50 The newly added DEO offices will list under the DEO list frame as shown in the page Screen-51. Screen-51 AEO Office Set:- When New offices are to be added to the AEO list select the offices to be added to the AEO list by clicking the Offices list shown under label Set AEO /DEO Offices list. To set the office, Tick ( ) the check box against the office name as shown in the page Screen-52

40 NIC- Kerala State Centre User Manual Page 40 of 44 Screen-52 Set Institutions:- Now the Admin users can set the Institutions through this option. Click the menu Set Institutions the Screen -53 as shown below in the page will appear. Select the rdd/dd/district/aeo/deo from the combo as shown in :Screen-54.This page shows two lists as shown Screen -54 with the labels Set Institutions (left side ) & List of Institutions (right side).in the left side of the page Screen-54, under the label Set Institutions shows the institution list, to be set as Institution through the Set Institutions. The right side of the page shows the Institution List which has been already been set. Screen-53

41 NIC- Kerala State Centre User Manual Page 41 of 44 Screen-54 The Added institutions can be saved by clicking the Set Institutions button as shown in the below page Screen-56. All the selected offices selected will be added under the label List of Institutions. Screen-56 After saving the details a message as shown in the below page Screen-57 will be shown. Click on the OK in the message a page as shown in the the page Screen-56 will be shown with all added office list in the right side of the page.in this way institutions can be added to the List.

42 NIC- Kerala State Centre User Manual Page 42 of 44 Screen-57 Screen-58 How to Remove the office from List of Institutions :- If by mistake, any of the office added in the Institution list, it can be removed from the list, by clicking on the blue icon shown against the office under the label Delete as in the page below Screen-59 with pop up having Delete and Cancel button will appear. If you want to delete click on the button Delete.

43 NIC- Kerala State Centre User Manual Page 43 of 44 Screen-59 When click on the Delete button one message Are you Sure will come and click Delete button as shown below in the page. By confirming the office will be deleted from the List of Institutions Screen-60 Now the deleted office will be listed under the Set Institutions label as shown in the page Screen-61.

44 NIC- Kerala State Centre User Manual Page 44 of 44 Screen-61