How to Process a Batch Report

Slides:



Advertisements
Similar presentations
Integrated National Education Information System (iNEISTM)
Advertisements

Overseas Library Catalog – Request Item Overseas Library Catalog Request loaned item.
Go to Enter your id and password and click Login button.
1 Accord Guide to Member Logins. 2 How to login to your FFC account What to do if you forget your FFC password How to change your FFC account password.
Proposal Estimator Tool User Guide Simple Security Access Control Solutions Proposal Estimator Tool User Guide.
ADVISOR CENTER OVERVIEW. Navigating to the Advisor Center From click Loginwww.sonoma.edu.
Using the EBSCOhost Research Databases ACCESS EFFECTIVE SEARCHES PRINT AND SAVE AND CITE.
PRIOS ARA Limited Agent User Instructions PRIOS ARA Limited Agent User Instructions Professional Repossessors Interactive Operating System.
DHHS Open Window Office of Procurement & Contract Services Reviewer/Approver Instructions.
1 Accord Guide to Member Logins. 2 How to login to your FFC account What to do if you forget your FFC password How to change your FFC account password.
TRAINING TOOLBOX Running/Viewing Reports. TRAINING TOOLBOX Select The Application  Click on the appropriate icon  Application menu is displayed  Click.
EProcurement A link to the eProcurement system will be provided to you once your training has been completed. Once you select the eProcurement link, the.
1/22/2014PlantSteward.com Overview1 PlantSteward.com - Calendar and Document Management Features -
1 Faculty Center for Instructors and Roster Contacts Accessing Faculty Center Class Roster Grade Roster Request Grade Changes Grade Approval Process Next.
To access our web services, go to……. Click on Customer Login.
The link to the Custom Point Login is:
For additional assistance, please call the Help Desk Searching 1. If a Search window does not appear after logging into the system, click the Search icon.
Guide to course enrolment. Accessing the system First go to your intranet Aid Home.
ASU Rosters for Roster Contacts Class Roster ASR Roster Grade Roster Grade Changes.
School Specialty Online Ordering Through Skyward.
State of Kansas Cash Advances Statewide Management, Accounting and Reporting Tool Entering a Cash Advance Navigation: Employee Self Service > Travel and.
In addition to our other quality services, we now offer a Web Accessible Database to view, print, or download your Calibration and Gas Analysis reports.
Viewing Student Finances Start. Page 2 of 12 Copyright © 2007 Arizona State University Viewing Student Finances Agenda In this presentation, you will.
Login Screen Step 1: Please Enter your individual Login Id and Password Step 2: Click on Submit Button.
Page 1 Cash Application By MIS Department. Page 2 Enter your User ID and Password here Note: User ID and Password are initially assigned by MIS. You will.
Print Solicitation Document. In this Course you will learn how to print a solicitation document through the iSupplier Portal.
Login Screen Step 1: Please Enter 21 digit Head of office Login Id and Password Step 2: Click Submit Button.
How to Update Checklists and Post Comments in the GPS Training Presentation.
How to edit the P11 in PDF format June Open the file “P11 UNICEF.PDF” with Adobe Acrobat 9.3.
How to navigate Magale Library’s website to find research information.
Quick Instructor Guide
Using the Search History in EBSCO Interfaces
Faculty/advisor Portal training guide
Faculty Demonstration – Spring 2014
NetApp Online Ordering User Tutorial
How to navigate Magale Library’s website to find research information.
Overview of SAMT Batch Upload
Accord Guide to Member Logins
Digimap Ordnance Survey - Roam
Demonstration for Faculty
CCA myLink Learning Center Overview
How to Process a myKnight Audit Report
How to Process a What-IF Audit Report Training Presentation
Online Training Course
How to navigate Magale Library’s website to find research information.
How to Use Members Area of The Ninety-Nines Website
CashNet Login CashNet website
National FFA Organization 2008
Quick Instructor Guide
Quick Instructor Guide
Update Budget Steps Screenshots Purpose:
To the ETS – Crown Mineral Activity Online Training Course
Checklists and Post Comments in the GPS
How to Process an Interactive GPS Report Training Presentation
Rr Donnelley Custom point.
InControl R2 Overview Running Reports.
BACS Training: Requesting Access.
Builder/Rater eTrack Training
How to Process a “What IF” Report
To the ETS – Crown Mineral Activity Online Training Course
for Instructors and Roster Contacts
Welcome to WebCRD.
Inside a PMI Online Course
Overview of Contract Association Batch Upload
for Instructors and Roster Contacts
Online Training Course
for Instructors and Roster Contacts
GRANT APPLICATION INSTRUCTIONS
To access our web services, go to……
Welcome to the Second Tutorial
Presentation transcript:

How to Process a Batch Report Training Presentation You would want to use this process to generate reports for certain student groups. You may run reports by Program, Student Group, by Catalog year or by Status.

How to Process a Batch Report To process a batch report, Enter your NID and Password. Click Don’t forget your login must be case sensitive.  

How to Process a Batch Report CLICK “Staff Applications”

How to Process a Batch Report Click “PeopleSoft SA/HR”

How to Process a Batch Report SELECT “Main Menu”

How to Process a Batch Report Open “Academic Advisement” Folder

How to Process a Batch Report SELECT “Advisement Processes”

How to Process a Batch Report Click “AA Batch Audit Request”.

How to Process a Batch Report To Process a new Batch, Click “Add a New Value”.

How to Process a Batch Report Type“BATCH” for your Run Control ID, then click

How to Process a Batch Report Enter the Batch information you would like to process, Click the for options to choose from in that field, then Click Your search criteria can be as detailed as you would like.

How to Process a Batch Report Check AA Batch Process , then Click .

How to Process a Batch Report Notice the Process Instance number now appears on the Audit Request page. Click on the Report Manager Link. The process does take about an hour to run so if you want to go back to the report manager later you can navigate to Reporting tools > Report Manager

How to Process a Batch Report Locate & find the SAA_BATCH_DS.pdf file that corresponds with the Process Instance number (6861493) that generated on the previous page.

How to Process a Batch Report Click the .pdf SAA BATCH DS.pdf to Open the Batch Report.

How to Process a Batch Report Here is your Batch Report in .pdf format. It is usually several pages long and so it would be best to print front and back.