This section describes the various facilities that can assist in monitoring the progress of batch runs.
Click alongside Batch Monitoring on the sub-menu on the left. Additional options will be displayed.
Select Batch Status from the sub-menu on the left. The Status/Results of Batch Processing will be displayed.
The following columns are displayed:
- Source
- Date Requested
- Sequence Number
- Pay Centre
- Due Date
- Requestor
- Status
- Date Processed
- No. of Accounting Transactions
- Value of Accounting Transactions
- Action
The following hyperlinked options are displayed in the Action column:
- Display
- Errors
- Reports
- Account
- Input
- Checklist
Refer to
Processes
Contributions
Income
Income
Monitoring Batch Runs
Select Auth Status from the sub-menu on the left. The Status/Results of Authorisation Processing screen will be displayed.
The following columns are displayed:
- Date Requested
- Sequence Number
- Status
- User ID
- Date Processed
- Action
The following hyperlinked options are displayed in the Action column:
- Display
- Errors
- Reports
- Batches
Refer to
Processes
Contributions
Income
Income
Monitoring Batch Runs