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.

  1. Select the type of batches to change: Transactions or Cash Receipts.
  2. Select the old batch code from the Old Batch Code field.
  3. Enter or select the code of the new batch from the New Batch Code field.
  4. 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 ######.
  5. Click a command button to  
    6. Click To
    OK Begin processing the batch.
    Activity Display the Activity Log to view copy activity.
    Reset Set all fields to their default values.