This topic describes the systematic instructions for operating a batch job.

1. On Homescreen, click Retail Lending, under Retail Lending, click Maintenance.
2. Under Maintenance, click Batch Category, under Batch Category, click Batch Job Operations.
   The Batch Job Operations screen is displayed.

   Figure 3-180 Batch Job Operations

3. Specify the fields on Batch Job Operations screen.
   For more information on fields, refer to the field description table.

   Table 3-152 Batch Job Operations - Field Description

   Field	Description
   Branch Code 006	Click and select the branch code from the list.
   Time Period	Select the time period from the drop-down list. The available options are: Today Yesterday Date Previous Working Day
   Today Till Next Working date	Displays the date of the next working date. This field gets dispayed only if the Time Period is selected as Today.
   Date	Select the date. This field gets dispayed only if the Time Period is selected as Date.
   Till Today	Displays the date of the till today. This field gets dispayed only if the Time Period is selected as Previous Working Day.

4. Click on Allow auto refresh toggle status to set the time for auto refresh.
   The Set Auto Refresh screen is displayed.

   Table 3-153 Set Auto Refresh - Field Description

   Field	Description
   Time	Specify the time internal ffor which the batch has to auto refresh.
   Unit	Select the unit as Seconds from the drop-down list.

5. Click on Graph View to displays the details in graphical format.

   Figure 3-181 Graph View

6. Click on Data View to displasy the details in table format.

   Figure 3-182 Data View