Batch entry (Reports menu)
Batch reports for unposted batches may be printed from the F8:List option on the Batch entry screens.
Once a batch or a document is posted (updated), batch reports may be printed from the following options:
•Reports → Batch entry menu.
•Batch entry screen – Posted batches tab (Input menu).
•Reverse posted batch/document – Details tab – (Tools → Global processes menu).
•Edit → Debtors - Transactions tab.
•Edit → Creditors - Transactions tab.
The following two (2) reports are available:
1.Batch transactions per period – Print the transactions of posted invoices, credit notes, purchase and supplier return documents as well as posted batch transactions (i.e. sales journal, purchase journal, payments journals, receipts journals, general journals, etc.) for a specific selected period and for a selected batch type.
2.Batch type report – Documents - Print the transactions of all posted invoices, credit notes, purchase and supplier return documents for a specific selected period.