Bill Processing Requests

The Bill Processing Request window displays the status information of a request that was processed in the Main Bill Processing window.

   
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  On the Applications menu, click BackOffice Management > Bill Processing > Requests.

         

  

         

  The Bill Processing Requests window displays the following information:

         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      

  Request ID	Displays the request ID number.
  Status	Displays the status of the request pending. One of the four statuses may be displayed - errors, processing, waiting, and finished.
  Request Type	Displays the type of request pending.
  User	Displays the user who generated the request.
  Request Time	Displays the date and time the request was made.
  Durations (sec)	Displays the number of seconds since the request was made.
  Total Invoices	Displays the total number of invoices that were processed.

         
     

   

       

Note

   

   

Press the F5 key, or right-click a row and select Refresh, to update the data displayed in the window.