F9:Batch processing options

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Batch processing options:

1.Click Launch the correct batch type.

2.Click on the F9: Process icon. The Process the batch options screen is displayed:

3.Select one of the following options:

a)Abbreviation definition -

b)Balance batch -

c)Delimited file import -

d)Erase batch -

e)Generate multiple transactions -

Generate multiple transactions - will be replaced with the following in:

Receipts batches - Create receipts -

Payment batches - Creditor balances to date -

f)List Batch -

g)Post batch -

h)Repeating transactions -

i)Change alias (batch name) -

j)Totals for each period -

k)Write delimited file -

l)Reverse batch (D<-->C) -  

m)Posted batches import -

n)Automatic payments -

o)Automatic receipts -

p)Import a posted batch -

q)Payroll import -

4.Click on the OK button.

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