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This report is part of Callista Staff Connect and is used to list all the payment transactions (payment and reversals) processed during a nominated period, with a range of criteria to search by to obtain results.
After logging onto Staff Connect, the Report is accessed from the main screen. The report (Schedule of Payment and Reversals) can be found from a list under the Reports heading on the left-hand side of the main screen.
The user has the choice of viewing the report in DELIMITEDDATA, PDF or XML.
Different information entered into the fields determines what is in the report. Although the reports have a uniform appearance, the data determines the size and content of the report.
The screen information is based on the existing System Credits Report (INTR0134) in SMS.
Refer to the Job Control and Scheduling Subsystem for details on scheduling and running immediate and batch jobs.
The different sections are:
Schedule of Payment and Reversals (INTRC134)
Run Details
Prompt |
Field Type |
Data Type, Length & Format Mask |
Comments |
Range Start Date |
Input field with lookup |
Date (DD/MM/YYYY) |
Field set in S_JOB_PARAMETER |
Range End Date |
Input field with lookup |
Date (DD/MM/YYYY) |
Field set in S_JOB_PARAMETER |
Order By |
Poplist |
VARCHAR2(30) |
Field set in S_JOB_PARAMETER |
Output Format |
Poplist |
VARCHAR(10) |
This field is populated from table JOB_OUTPUT_TYPE.S_OUTPUT_TYPE, the default value will the first alphabetical sort order value of this column |
Validations include:
This is an example from only one page of the report produced as a pdf. There are other pages to the report, and depending on selected criteria, what is displayed. Delimited or XML reports will have different layouts.
Last Modified on 1 June, 2012 2:14 PM
History Information
Release Information | Project | Change to Document |
10.1.0.0.0.0 | 1345 - Change Report Output Format | New Document |