In the Execution date field, specify the date that the system will use to
filter the schedules to be loaded to the table. Those schedules whose
Next execution date is earlier than or equal to the
date specified in this field will be loaded. By default, the current business date
is selected.
Specify the condition that the system will use to stop schedule executions by
selecting one of the following option buttons:
Stop on execution date: the system stops running schedules on the
date that you specify in the Execution date
field.
Stop after number of executions: the system stops running
schedules when the specified number of schedule executions have been
performed. If you select this option button, specify the required number
in the adjacent box.
In the window toolbar, click Run or Run all to process selected schedules or all listed schedules
respectively.
In the list of schedules, open the required schedule by clicking the link in the
Schedule ID column. The Recurring
transactions window as a dialog box with the selected schedule
opens.
On the Generated documents tab, click the number of the batch in the
Batch number column.