Previous Next JavaScript must be enabled to correctly display this content

## 2.10.2 View Batch Job Summary

This topic describes the systematic procedures used to view batch job summaries.

1. From Home screen, click Retail Lending. Under Retail Lending, click Maintenance.
2. Under Maintenance, click Batch Category, then click View Batch Job Summary.
   The View Batch Job Summary screen is displayed.

   Figure 2-71 View Batch Job Summary

   Description of "Figure 2-71 View Batch Job Summary"
3. Specify the fields on View Batch Job Summary screen.

   Table 2-67 View Batch Job Summary - Field Description

   Field | Description
   --- | ---
   Branch Code | Displays the branch code.
   Total Categories | Displays the total number of categories.
   Total Jobs | Displays the total number of Jobs.
   Authorization Status | Displays the authorization status of the record. The options are: Authorized Unauthorized
   Record Status | Displays the status of the record. The options are: Open Closed
   Modification Number | Displays the number of modification performed on the record.

Parent topic: Batch Category