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^{Functional Specifications}

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(c) OpusXenta Pty Ltd, 2020

Batch Processing Report

This report will list processed and unprocessed payment transaction batch wise. This Report is generated from the Batch Processing Report - Parameters screen

Batch Processing Report

Cemetery/ Funeral Home

Type	Notes	Rules	Compulsory	Placeholder	Format	Edit	Size	Default	Messages
Read-only text	Display the respective funeral home/ cemetery name	-	-	-	-	-	-	-	-

Batch Process Report

Type	Notes	Rules	Compulsory	Placeholder	Format	Edit	Size	Default	Messages
Read-only text	Name of the report	-	-	-	-	-	-	-	-

Batch Number

Type	Notes	Rules	Compulsory	Placeholder	Format	Edit	Size	Default	Messages
Read-only text	Display Batch Number generated in Payment Processor Screen	-	-	-	Text	-	-	-	-

Batch Run Date

Type	Notes	Rules	Compulsory	Placeholder	Format	Edit	Size	Default	Messages
Read-only text	Display Batch Run Date	This is date at which particular batch number was executed for payment/ canceled	-	-	Text	-	-	-	-

Created by

Type	Notes	Rules	Compulsory	Placeholder	Format	Edit	Size	Default	Messages
Read Only	Display user name who process the payment	Display Login user name	-	-	-	-	-	-	-

Batch Status

Type	Notes	Rules	Compulsory	Placeholder	Format	Edit	Size	Default	Messages
Read Only	Display the status of batch based on processed/ canceled	Value of batch status will be as follows; Processed - status changed to Processed if batch is executed. Canceled - Status changed to canceled if the batch is canceled	-	-	-	-	-	-	-

Page Number

Type	Notes	Rules	Compulsory	Placeholder	Format	Edit	Size	Default	Messages
Read-only text	-	Display the page number and Date and Time report was generated from the system	-	-	-	-	-	-	-

Table

Type	Notes	Rules	Compulsory	Placeholder	Format	Edit	Size	Default	Messages
Read-only text	Display Payment Number	Display Repayment Number on Repayment Plan screen (Sales and Booking> Sales> Sales Order> Repayment Plan> Repayment Number)	-	-	-	-	-	-	-
Read-only text	Display Bill to Applicant/ Bill to Company	Display Bill to Applicant field on the Sales and Booking> Sales tab> Sales Order> Bill to Applicant Display Bill to Company field on the Sales and Booking> Sales tab> Sales Order> Bill to Company
Read-only text	Display Payment Date	Display Repayment Date on Repayment Plan screen (Sales and Booking> Sales> Sales Order> Repayment Plan> Repayment Date)
Read-only text	Display Payment Method Registered	Display Payment Method Registered on Payment Detail Screen. (Sales and Booking> Sales Tab> Sale Order> Payment Details> Payment Method Registered) Value will represent as follows; Y - Customer has registered a payment method N - Customer has not registered a payment method
Read-only text	Display Payment Amount	Display Repayment Amount on Repayment Plan screen. (Sales and Booking> Receipt Tab> Amount)
Read-only text	Display Payment Method	Display Payment Method on payment details screen. (Sales and Booking> Sales Tab> Sale Order> Payment Details> Payment Method)
Read-only text	Display Selected	Display if transaction is selected to process the transaction in the selected batch.
Read-only text	Display Payment Status	Display payment status from Repayment Plan (Sales and Booking> Sales Tab> Sale Order> Repayment Plan> Payment Status)

Subtotal

Type	Notes	Rules	Compulsory	Placeholder	Format	Edit	Size	Default	Messages
Read Only	Display Total Payment	This read only field display total value of payment outstanding listed as per selected "To Date".	-	-	-	-	-	-	-
Read Only	Display Selected Payment	This read only field display total value of selected payment outstanding from the listed payments.	-	-	-	-	-	-	-

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