Reprint Final Remittance Reports

The feature allows users to reprint a remittance reports after it has been finalized.

How to Reprint a Final Remittance Report

In the section, select the tab,

Select the button to display the Remittance Report Reprint Screen.

Click the button to display a standard windows browse window.

Select the Remittance to be reprinted from the list of previously finalized remittances.

Note: Finals done before the installation of this feature will not be available for reprinting. Any backup copies of these remittances should be kept.

The file names of each remittance has been coded to help find the correct remittance to print. The file names are broken down into sections separated by an _ and are listed as follows:

Remittance As Of Date: The Thru date used for remittance.
Client Selection: This is the selection of clients used to run the remittance, All, Client, Group or Set
Client Designation: Client Id, Group ID, Set Name or Clients for all clients.
Date of Remittance: The actual date the remittance was processed.
Time: The actual time the remittance was finalized expressed in military time.

Once the file has been selected, click the button to display the Remittance Report Reprint Screen.

Click the button and select to print to Printer, File or Screen.

Note: The backup copies of the final remittances are saved on the Server with the CollectMax data folder called RemitZip. JST recommends checking your backup routine to see if it needs to be changed to include this new folder.