Batch Processing Options

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Batch Processing Options:

1.Launch the correct batch type.


2.Click on the F9: Process icon.


The Process the batch options screen will be 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 -

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 -

m)Posted Batches Import -

n)Pay Creditors -

o)Receive Debtors -

p)Import a Posted Batch -

q)Payroll Import -

4.Click on the OK button.

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