HQ Batches
You can use the HQ Batches report to see a list of batches. To access this report, select .
|
Report Parameters | Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Month |
Enter beginning month (MM/YY) or leave blank for all. |
| Ending Month | Enter ending month (MM/YY) or leave blank for all. |
| Source Module (PR or GL or JC) (Blank for All) | Enter two-lettermodule code to restrict batches to a single module, or leave blank for all. |
| Created By | Click the Field Lookup button or press F4 to select user ID, or leave blank for all. |
| Open Batches Only? | Check this box to show open batches only. Leave unchecked to see all batches. |
|
Print Notes? |
checkbox to include notes attached to bank account. Leave unchecked to exclude notes. |
