This reports shows the current status of the system as regards Imports. Only batches that have passed the first stage of the Validation Process are listed here.

Gross Amount [is the value of transactions accepted less the value of transactions rejected.] / Batch No. / Import Date / Gross Amount / Deleted Amount / Duplicated Amount / Accepted Amount / Rejected Amount

This report shows a listing of details for exports that have been run, according to the selection criteria. The fields shown are:

Date / Code / Description / Amount

This report is simply a total values summary of Imports and Exports on one report.

Gross Amount / Records Deleted / Accepted / Rejected / Imported / Exported / Balance

All Daily imports which have been setup will have the information displayed

This report displays details of any rejected imports and all the necessary details.