Executing Late Invoice Report

!This report is only recommended to be run in batch on a weekly basis and should not be executed during business hours or on ad hoc basis.

Now you have completed the technical settings by entering the appropriate parameters for the Late Invoice Report, select ‘‘Execute’‘ button.

The execution sequence is as follows:

1) Creation of “intervals” that represent the work to be processed

2) Processing of each interval

3) Collation of results for aggregation of what has been done across the parallel processes

4) Display of aggregated result as an output (ad-hoc)

Whilst this sequence is running you are presented with the “Instance” screen which represents the run of the corresponding Blade program. You should see that it is currently in progress, the percentage complete and the number of parallel processes that are currently running.

In order to see when the report has completed running select the ‘‘Refresh’‘ button or ‘‘F8’‘ until you can see the report in 100% completed.

The Late Invoice Report is now available to use, select ‘‘Transform’‘ to view the report.