This option is used to re-run a statement run that was already done.
Select the Re-Run Statement option # 17 from the i-Pak Billing Processes menu. The Batch Statement Reprint screen will be displayed.
Each time you run Statements, a Control ID # is assigned to the job so that it can be reprinted if needed. The Control #, Date and Time the Statements were ran (not the batch date, but the post date), User that posted the Statements and Template Name (if selected) are all displayed to help easily identify which Statement run to select for reprint.
To Select a Statement batch, either double click on the line you want, or highlight it and click 
. The Re-Run Statements Company Selection screen will be displayed.
Enter the Company you wish to reprint Statements for, or leave blank if you want all Companies (that were included in this run) to be reprinted. No other selection is required. You will get a message on your screen when the job is complete.