You are here: netFORUM Pro Modules > Reports and Queries > Specialized Reports > Batch Preview Report

Batch Preview Report

The Batch Preview Report may be used to view transactions in a batch before you close the batch. A summary may be viewed of all transactions or payments only as well as a detailed view. Like quick reports, report data can be exported to several different formats as well.

The Batch Preview Report only works with manual batching enabled.

To view the Batch Preview Report:

  1. Navigate to the Batch Profile.
  2. Click the Batch Preview Report hyperlink from the Reports menu drop-down.

The Report Parameters window appears.

  1. Select either Summary or Detail in the Summary/Detail drop-down depending upon how detailed a batch report you want to receive.
  2. In the Run Type drop-down you may select either All Transactions or Payments Only.

  1. Click Go to run the preview report once you have selected the parameters.

A partial sample of a Batch Preview Report with the parameters of Detail / All Transactions is displayed below.