Installment Billing Exceptions Report

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.