Creating a penalty run

  1. Select Billing > Delinquency > Create Penalty Run.
  2. Enter parameters at the top of the form if you want to limit the line items included in the run.
  3. Under Occurrence, select Immediately if you want the penalty run to start right away, or select Scheduled to schedule the run for later.
  4. If you selected Scheduled, specify the date and time you want the penalty run to start.
  5. Click Generate Generate button.
    A dialog box is displayed saying that the penalty run was successfully scheduled and indicating the date and time it will begin. Infor Public Sector also adds a penalty run task to the Batch Manager. You can use the Batch Manager Log to check the status of the task.
  6. Click Close to close the dialog box.

    Infor Public Sector shows information on the progress of the penalty run at the bottom of the page, such as the current status and the number of bills processed so far. While the penalty run is in progress, you can click the Refresh button to update the text under Progress with the most current information.

    If you click the Refresh Progress Status button after the penalty run is complete, Infor Public Sector shows a message that the penalty run has been completed, including its run number and the duration of the process. You can click the Add Another Penalty Run link to restore the blank Create Penalty Run form, or you can click the Penalty Run # link to view the penalty run in the Penalty Run InfoViewer.

  7. When you're finished creating penalty runs, click Close.