1.83 Process Generating Upload Status Report Detail

This topic provides the systematic instructions to define generating upload status report in pension module.

You can generate upload status report using Upload Status Report screen.
  1. On Home screen, type PARUPRP in the text box, and click Next.
    The Upload Status Report screen is displayed.

    Figure 1-136 Upload Status Report


    Description of Figure 1-136 follows
    Description of "Figure 1-136 Upload Status Report"

  2. On Upload Status Report screen, click New to enter the details.
    For more information on fields, refer to the field description table.

    Table 1-106 Upload Status Report - Field Description

    Field Description
    Import Option Alphanumeric; 50 Characters; Optional

    Specify the import option. Alternatively, you can select import option from the option list. The list displays all valid import option maintained in the system.
    Process ID Alphanumeric; 50 Characters; Optional

    Specify the process ID. Alternatively, you can select process ID from the option list. The list displays all valid process ID maintained in the system.
    Format Optional

    Select the format from the drop-down list. The list displays the following values:

    • PDF
    • HTML
    • Excel
    • Excel (.xlsx)
    • RTF
    Output Optional

    Select the output from the drop-down list. The list displays the following values:

    • View
    • Print
    • Spool
    Print At Optional

    Select the printing location from the drop-down list. The list displays the following values:

    • Client
    • Server
    Printer Alphanumeric; 15 Characters; Optional

    Specify the printer details from adjoining option list.

    Click Ok button to generate the report.

Parent topic: Pension Funds Administration