MaxCollect PHI Import Print Success
Overview
Processing -> Logs->
MaxCollect PHI Import>Print Success
You can quickly get a list of all the Successful Imported receipts recorded
Sorting/Display Order
Record
Order
Output
Format
-
Click on the Hyperlink "XLS: PHI Import Report
Success" The
File Name will display as "MaxCollect_PHI_Import_Success_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