TRAVERSE Global v11.1
Change Batches
Use the Change Batches function to replace a batch code with a different batch code and to move transactions from the old batch code to a new batch code. The Change Batches function is available only if you elected to use batch processing in the Business Rules function.
- Select the type of batches to change: Transactions or Cash Receipts.
- Select the old batch code from the Old Batch Code field.
- Enter or select the code of the new batch from the New Batch Code field.
- Determine whether to delete the old batch by placing a checkmark in the Delete Old Batch check box.
Note: This option is not available if the selected Old Batch Code is ######. - Click a command button to
Click | To |
OK | Begin processing the batch. |
Activity | Display the Activity Log to view copy activity. |
Reset | Set all fields to their default values. |