Finance Charges Processed by Date Range Report

 

 

Installment Billing Exceptions Report

Reports Central: Accounting --> Scheduled Processes

This report will list all the installment billing exceptions within a specified date range.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Begin Date	Required	Choose the specified begin date you want to run this report on from the date text box.
End Date	Required	Choose the specified end date you want to run this report on from the date text box.
Batch Name	Optional	Choose the specified batch name you want to run this report on from the drop-down list.

 

Report Fields

This report can produce output in a browser window (HTML) containing the following information:

Column Name	Description
Batch	Lists the batch code.
Order Code	Lists the order code.
Error	Lists the error.
Error Date	Lists the error date.