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