1. Bulk File Handling User Guide
  2. Bulk File Processing
  3. pain.001 File Processing
  4. Bulk File Batch Summary

Bulk File Batch Summary

  1. On Homepage, specify PMSBATCH in the text box, and click next arrow.
    Bulk File Batch Summary screen is displayed.

    Figure 2-23 Bulk File Batch Summary

    Description of Figure 2-23 follows
    Description of "Figure 2-23 Bulk File Batch Summary"
  2. Search using one or more of the following parameters:
    • Batch ID
    • Batch Ref Number
    • Debtor Account Number
    • Company ID
    • File Name
    • Exception Queue
    • Error Code
    • Customer No
    • File Reference Number
    • Batch Status
    • Requested Execution Date
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record after selecting a record to view the detailed screen.

Parent topic: pain.001 File Processing