...
- In Accounting Center, in the left navigation pane, click Processing and Exceptions > Global Processes.
You see the Global Process workspace. - In the left navigation, click STAR to PACE Direct Processing > Transfer Data - Batch.
You see the Transfer Data - Batch panel. - Complete the options on the Transfer Data - Batch panel.
You must specify at least one of the fields in the Entity Parameters section to narrow the scope of the request. You can specify one of the following fields in the Position Parameters section: Issue Name, Issue Symbol, or Primary Asset ID. The Long Short field is a required field. - Click Submit.
You see the Status window with the status of your request. - Click Print to print the status information. Or, click OK to close the Status window.
You see the Global Processing Results in the bottom pane. The Summary tab shows the event types associated with your request, along with a batch identifier. The Detail tab shows the processing status for each event.
Transfer Data – Batch Panel Options
The following table lists the fields and field descriptions for the Transfer Data – Batch panel.
...