MaxCollect PHI ImportPrint Error
Overview
Processing -> Logs->
MaxCollect PHI Import>Print Error
You can quickly get a list
of all the Imported receipts recorded with Errors
Sorting/Display Order
Record Order
Output Format
- Click on the
Hyperlink "XLS: PHI Import Report Error" The File Name will display as
"MaxCollect_PHI_Import_Error_Date_Time.
-
Spreadsheet workbook -
You can open
up reports in Excel or Open Office when they are in this format. Once you have the
information in Excel it is easy to sort the information according to your
specific business needs.
-
The Report can also
Email to the specific User. The Setups for Email address must be setup:
Setup > Security > Users (complete the necessary email address on the
user profile) and the Cash Box Setup must also been setup Setup > Branches
> Cash Box (select the specific user by E-mail).
The following buttons are available
- Back to PHI Import Detail: Select the Back to
PHI Import Detail to cancel this request and go back to the previous
page
- Email Report: Select the Email Report-button to
receive this report via email.
Detail
The following
information is available:
-
CSP
Name
-
CSP
Setup
-
No of
Entries
-
No of
Errors
-
Start
Date
-
Start
Time
-
End
Date
-
End
Time
-
PayBack
Type
Columns
The following
information is available:
- Client
Number
- Client ID Number(At
CSP)
- CSP Reference 1
(Payback Instruction Instalment)
- CSP Reference
2
- Status
- Receipt Date
- Receipt
Amount
- Fee Amount
- Error
Description
Back to PHI Import
Detail: Select Back to
PHI Import Detail-button to go back to the previous screen.
Email
Report:
Select Email Report-button to email the
report
MAXMONEY Developed by MYCOMAX MICROFINANCE
SOLUTIONS. Novamesh 18/06/2026