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        <title>Download Reports</title>
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Clicking the “DOWNLOAD SELECTED REPORTS” Button, with at least one of the reports selected, will open the report format dialogue box.



By default all formats are selected for download, however this can be changed by selecting the format dropdown and altering as necessary.</description>
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        <title>Rejection Report Error Email</title>
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        <description>Rejection Report Error Email

When SmarterPay cloud cannot match a record in the system with the details in the Rejection Report it is classed as an error.

When an error is detected an email is generated and sent out to all users that have the &quot;Resolve Bacs Reports&quot; permission set.</description>
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        <title>Bacs Report Details</title>
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        <description>Bacs Report Details

The contents of the Bacs Report details page will depend on the report type.

Please see  or  for more details.




----------

Input Report





A Name and Report Type is shown in the Bacs Report section.

For Input Reports a link to, and a status of, the Submission is also displayed.</description>
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        <description>Synchronise Reports

Clicking the “SYNC” Button will open the Reports Filters dialogue box.



By default the filter is for all reports, for all SUNs, that haven&#039;t previously been accessed for the last 31 days.

If the filter needs to be changed the following options are available:</description>
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