This facility enables you to see details of the input supplied for the batch run.
From the Income menu, select Input Files from the sub-menu on the left. The Input Files screen will be displayed.
Various options are available from the Action column.
|
disp |
Displays the Input Files screen (below). |
|
inp trans |
Displays the Input Transactions screen. Refer to Processes Contributions Income Income Select Batch |
|
batches |
Displays the Input files <--> Batches screen. Refer to Input data under Processes Contributions Income Income Monitoring Batch Runs |
Input Files
Click disp alongside an item. The Input Files screen will be displayed.
