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Batch Post ID - this is a read-only and system generated field. Transaction Type - the combobox combo list box will show different transactions such as Invoice, Credit Memo, and Payment. This will show Invoice by default. User - this field will default to the user name of the user who is currently logged in.
Selection Criteria - this section is where you can enter the date range or record number range that will be posted. If Post Criteria is By Transaction Date, this section will show a From and To date field. And, if the Post Criteria is set to By Transaction ID, this section will show a From and To transaction ID combo box field. |
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