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EDI Transactions Each Day, Total for AP Checks and Total Funding Required for Paymode Report

Trying to Create a Report

  1. Current Reporting Tools: They currently don’t pull reports from the HOST system but use IBM Document Direct linked to HOST activities.
  2. Identify Reporting Needs:
    • Total of EDI transactions each day.
    • Totals for AP checks.
    • Total funding required for Paymode each day (currently received via automated email from HCA).

They are getting:

THIS IS AN AUTOMATED NOTIFICATION GENERATED BY HOST ACCOUNTS PAYABLE SYSTEM

THE PAYMENT INSTRUCTION FILE HAS BEEN SENT TO BOA PAYMODE-X SYSTEM WITH FOLLOWING DETAILS

CHECK DATE : ${check_date}

PAYMENT COUNT : ${payment_count}

DOLLAR AMOUNT : ${dollar_amount}

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