Automatic Standing Order Allocation - File - Report

Use this option to print a Standing Order Allocation Report.

Best Practice You should run this report before you print or post a standing order batch, to check that all the batch details are correct.

1. Create a new standing order batch, or recall an existing batch.

Refer to "Automatic Standing Order Allocation - Creating a New Batch" or "Automatic Standing Order Allocation - Recalling an Existing Batch".

2. Select FILE | REPORT.

Micronet displays the Select Output Device screen.

3. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints the report and redisplays the Automatic Standing Order Allocation screen.