Batch Status Report

The Batch submission status report generates a list of batches showing P.O.S.company, batch numbers, batch creation dates, number of documents in batch, and status.

To access the SPI batch submission status form:

1. Select the Single point invoicing menu option from the DAF TRUCKS OPERATIONS menu.

2. Select the Batch Status Report option from the Single point invoicing menu.

   The SPI Batch submission status form is displayed.

SPI Batch submission status form

The Batch submission form allows a report to be filtered by P.O.S company, batch creation date or status. For more help on running reports refer to the Report Generator helpfiles

fields

Output type: Select either Print or display from the drop down menu.

Company: Enter the POS company id.

Created from: Click on the ellipsis [..] to select the report date range 'from'.

Created to: Click on the ellipsis [..] to select the report date range 'to'.

Status Blank=Live, S,F=ALL: Enter the document status.

Note: Status S is Submitted, Failed or Live (unsubmitted).