SunSystems
How To: Reprint a B4B Payment Run Report
If you haven’t printed your payment run report
that shows you how much you have paid your suppliers in a payment
run then you can re-print these reports within B4B. This report can
be run before creating the bank file that you send to your
bank.
When you log into B4B, select your Sun
database or Business Unit. This would take you to the Main menu. On
the Main Menu select Reprint Reports.
Select the report type that you would like to re-print
For Payment Run reports, select 'Extract Payments'
Select the particular report that you wish to reprint
This will then display the details of the report
Click the Print button to print this report