Creditors Transaction - Payment - File - Verify

This option prints a verification report so you can view the manual payments included in a batch and check your entries. The batch remains unposted and available for further processing.

Technical Tip If you simply want to hold the batch without posting it (for future postings and printing), select FILE | EXIT. If you want to post the batch and clear it from Micronet, use the PRINT option (refer to "Creditors Transaction - Payment - File - Print").

To print a verification report for a manual payments batch:

1. Display the Creditors Transaction - Payment screen.

Refer to "Creating a New Creditor Batch" or "Recalling a Creditor Batch".

2. Select the manual payments batch you want to verify.

You can also select and verify other batch types from this screen.

3. Select FILE | VERIFY.

Micronet displays the Select Output Device screen.

4. Select whether you want the verification 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 verification report (if selected) and redisplays the Creditors Transaction screen. The batch remains open for additions and printing.