Mantis Screen
Standards
- Area:
- Languages
- Topic:
- Mantis Screens
- Standard:
- Production Mantis must use screens that conform to specified
guidelines.
Procedures:
General Screen Layout
- Program identifier in upper left corner
- User title on first line
- Time and Date in upper right corner
- Screen title on second line
- Message line on entire third line
- Place key field near top left of screen to bottom left, then top
right to bottom right
- Last two lines reserved for PF Key assignment
- Designation PF2/14 should be hardcoded on the far left of the
PF key assignments
Application Screen Layout
- Fields on screen in order of importance--top left to
bottom left then top right to bottom right
- Group like items together
- Line up fields on screen
- Label fields wherever possible
- Avoid overcrowding screen
Field Attributes
- User Title, Screen Title, message line and PF key definitions
should be highlighted
- Time, date, program identifier and PF key dividers should not
be highlighted
- Data field text descriptions are generally highlighted
- Data fields are generally not highlighted
Special Considerations
- Screen name should be the same as the program name
- Keep screen design within a system consistent
- All input fields should be coded to automatically skip to the
next input field
- Place vertical bars on all blank lines
- The time and date fields should have variable names of SYSTIME
and SYSDATE
- The message field should have a variable name of MSG
- The "new application" field should have a variable name of APPL
- PF key array and associated command array should have
variable names of PFK and CMD
- Use ISYS:STD (password ISYS) as a model for all screens
A Mantis Screen Example
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C105 AUBURN UNIVERSITY TELECOMMUNICATIONS 09:06:22
CENTREX FILE ACCOUNT CHARGES 04/18/86
ENTER/CHANGE DATA AND PRESS PF1/13 TO UPDATE
ACCOUNT ===> 216601 DIV COMP & DP LOOKUP PHONE ===>
LINES --RATE-- --TOTAL--
58 20.00 1,160.00
MAIN LINE CHARGES (SCB): 0.00
OTHER CHARGES (SCB): 874.36
EQUIPMENT CHARGES: 0.00
ONE-TIME CHARGES (SCB): 0.00
(OTHER VENDORS): 0.00
EQUIPMENT ACCOUNT: 0-00000
LAST INVOICE TOLL CHARGES: 53.44
LAST INVOICE DIR ASST CHARGES: 24.00
TOTAL OF LAST INVOICE: 2213.51
NUMBER OF INVOICES REQUIRED: 1 (1, 2 or 3)
LAST UPDATED: 04/02/86
| PF2/14 | PF1/13 | PF9/21 | PF4/16 | | PF12/24 | PA2 |
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Standards
Last Modified:
©1999 All Rights Reserved