Run Direct Credit Schedule

This topic shows how to run the Direct Credit Schedule report.

You are on the View Report Groups | Reports tab.

1. Right-click PGPRPRIM002 - Direct Credit Schedule to see the menu.
2. Click Run selected report.

   The Schedule Info form appears.

   When Exolvo finishes processing, it displays the Direct Credit Schedule in the PayGlobal Report Viewer.

   

Topic: 39251