General Details of Batches Window

 

This window appears when you select Batch Enquiries from the Reports and Statistics Menu

Note

If you have not already selected a company, this window is preceded by the Company Selection Window.

Purpose

This window lists existing batches, and enables you to select individual batches for further enquiries.

 

The upper part of the window shows for each batch: the batch number, title, cash book code and currency, batch type, financial period, source id, number of items in the batch, and the batch status.

 

The lower part of the window shows further details for each batch as you scroll through the list: the cash book title, control and actual totals, and any variance between them, whether cheques are required, and the date, time and operator id of the last update.

Search sequences

Press <F6> to change the search sequence. The following search sequences are available:

§   Batch number. This is the default sequence.

 

§   Cash book code.

 

§   Source id.

Select

To select a batch for further enquiries, move the cursor to the required line and press <Return>. Þ Transaction Details Window.

On exit

Þ Reports and Enquiries Menu.