Print Report – Batch Details


Print Report – Batch Details

Purpose - To view a list of all transactions performed for a selected Date or Period. 

Action: In the menu bar, Select Batch - Print Report - Batch Details.   


Action:

The user will select the applicable application ID.


Action:

The user will select the Date range and click on Search. This will bring up the list of ALL transactions performed for your selection.


Action: 

Select the file format you wish to obtain from the drop down (either the default PDF, CSV or XLS) and then select the file from the list which you want to download and click on Print. This will bring up the following screen. 

The Print Button will start an automatic download to your PC.