1. | Go to Returns Processing > Import / Export > Data Templates > Export Batch Status |
2. | The Batch Status screen displays. Click on Continue to accept the default From date when searching for an export batch that was generated on the default From date. For a custom date range, adjust From and To dates to expand or narrow the search ranges |
3. | Click on Continue to display list of export batches that match your specified date or range of dates The default of the To date is always the current date |
4. | Click on the hyperlink Batch ID (job number) recorded in Performing An Export to display the Batch Status detail screen |
5. | The following screen appears. When the Export Status column displays File Export Complete, click on Download All or the hyperlink for an individual return to download the export file for a specific return The file cannot be retrieved until the status says File Export Complete. Other status options that may appear include: Export In Progress and Export Hyperlink in Progress |
6. | Click on the blue hyperlink under Return. A message will appear asking to Open or Save the export file |
Checking The Export Batch Status Print
Created by: Phil Knufmann
Modified on: Thu, 28 Jan, 2021 at 2:38 AM
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