Executing an SIS Export Run

You can generate an SIS export run after the run has been committed. The system generates an SIS text file that can be downloaded and saved on the local computer.

1. Navigate to the Report Menu screen. Click Main > Reports Menu.
2. Expand the Interline (PRORATE_) node, then expand the SIS Runs node.
   Double-clicking the categories expand or collapse the category. Clicking the node icon () also expands or collapses the category.
3. Double-click SIS Export.
4. In the SIS Export run screen, enter the Clearance Month and Clearance Period then, click Execute.