Collection Instruction Report (System Reports General)

This report displays the collection instruction details of Debit Order collection instructions that have been end-dated manually on the Collection Instruction Details screen.  (On the JU1BK List screen, select Employer Details > Participating Employers, and then select Collection Instruction).

Note:

Collection Instruction details will no longer be written to the Error Log report. 

From the General menu, select Collection Instruction Report from the sub-menu on the left. 

The Collection Instruction Report screen will be displayed.

The following columns are displayed:

-          Scheme Code

-          Participating Employer Code

-          Participating Employer

-          Payment Method

-          Status

-          Suspension Reason

-          Invoice Required

-          Effective Date

-          End Date

-          Authoriser

-          Last Payment Date

-          Last Updated

-          Timestamp

The following fields are available as search criteria:

-          Scheme

-          Timestamp