Step by Step Summary 

  1. Click Transactions in the Navigation Menu and the select Batches
  2. Locate the Batch you would like to view Audit information for and click the View Summary Button, represented by a Chart Icon, to the left of the Batch Number
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  3. Select the Audits Button on the Batch Summary Page
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  4. You will directed to the Audits Page, which will filtered to display all actions related to the specific Batch

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