Display cluster TA
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With this report you can display the table of accounting runs performedin credit-card clearing for each credit-card company.
By activating the relevant check boxes you can display the accountingruns for the different credit-card companies.
Display takes place via a table control and contains the followingfields:
- the credit-card company
- the accounting number of the data file imported
- the beginning date and time of importing
- the end date and time of importing
- the user name of the person who started the import operation
- the name of the report
- the completed field, which indicates the end of the import
operation.
If the completed field of an accounting run contains a SPACE,the last accounting run was terminated unexpectedly (by a dump duringthe call transaction, for example). In this case the import must berestarted with the data file during which the termination occurred.
If the date file no longer exists, the completed indicator canbe set manually using the report RPTTCLTA. You should only set thecompleted indicator using the report RPTTCLTA if the data fileis no longer available because credit-card transactions can be lost inthe process.
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