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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. |
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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. |
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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. |
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§ Cash book code. |
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§ 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 |