Batch Detail Maintenance report

This report will show the maintenance that has been done on the details of customer’s ACH batches.

It will include:

• Batch Name: the batch name that the details are a part of
• Company Batch Name: the name of the company that the batch was tied to when built
• Action: whether it was an insert, update, or delete
• Field: the field name that was changed
• Old Value and New Value: the old and new values
• Changed By: the username of the customer who did the maintenance
• Date: the date and time the maintenance was done on.
• Report Criteria: the criteria selected to generate the report (which displays at the bottom of the last page of the report)

  

Filters:

Options to filter by include: name, date range, company batch name, the username of the person who performed the maintenance, the name of the batch, the action that was done in the maintenance, and by the fields that were changed. Search fields and dropdowns will appear when the checkbox next to the filter is marked. Any combination of filters can be used, and none are required to generate a report.

The Action checkbox will display a drop down with the following criteria:

• Check All
• Insert
• Update
• Delete

The Fields checkbox will display a drop down with the following criteria:

• Check All
• AcctType
• Amount
• DFIAccount
• DiscretionaryData
• Identification
• IsDebit
• IsPrenote
• Name
• RecvDFI

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