The Document Submitted function captures the logs of all the messages submitted by a user, such as Payment Advice. The user can choose to view the Document Submitted Report via the date range and type of message.
To view a document submitted report:
Click on Reports >> CPF >> Document Submitted. The Document Submitted Search and Print page will be displayed.
Document Submitted Search and Print Page
Enter information on the search criteria fields:
Search By
Select how you want to search: By All or By Type.
If By Type, select the Message Type from the dropdown list.
From Date/To Date
Enter the date range, or use the calendar icons to select the dates.
Click . Search results will be displayed in a PDF file.
Document Submitted Report
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If there are no matching records, the following message will be displayed. No Records Found |