If you use the new Job Log feature that allows you to process a preliminary Job Log for the upcoming week-end, month-end, quarter-end, or year-end, you must review your current daily settings by going to Back Office > Standard > Batch Processing > Batch Parameters.<\/p>\n
If you have Batch Parameter items that have a User Frequency set to Force Job Weekly<\/strong>, Force Job Monthly<\/strong>, Force Job Quarterly<\/strong>, or Force Job Yearly<\/strong> that are set to S - Store Report in DRM<\/strong> that you DO NOT want to run TODAY, you MUST change the S - Store Report in DRM to - Do Not Process<\/strong>.<\/p>\n After changing any needed items, scroll to the bottom of the page and click ACCEPT<\/strong>. Process and print a Job Log (Back Office > Standard > Batch Processing > Create Job Log) for TODAY, reviewing it carefully to ensure that none of your user frequency jobs for week-end, month-end, quarter-end, or year-end appear in the Job Log. Typical problem areas could be Loan Insurance Calc\/Post, Fees and Charges, Post Dormant Account Fees, and other settings that cause the system to calculate or post fees, charges, and\/or dividends.<\/p>\n