This topic describes the systematic procedures used to view batch job summaries.

1. From Home screen, click Retail Lending. Under Retail Lending, click Maintenance.
2. Under Maintenance, click Batch Category, then click View Batch Job Summary.
   The View Batch Job Summary screen is displayed.

   Figure 3-190 View Batch Job Summary

   
   

   
   Description of "Figure 3-190 View Batch Job Summary"

   
   
3. Specify the fields on the View Batch Job Summary screen.

   Table 3-153 View Batch Job Summary - Field Description

   Field	Description
   Branch Code	Displays the branch code.
   Total Categories	Displays the total number of categories.
   Total Jobs	Displays the total number of Jobs.
   Authorization Status	Displays the authorization status of the record. The options are: Authorized Unauthorized
   Record Status	Displays the status of the record. The options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.