Page History: Auto Batch Options
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Page Revision: Mon, 17 Dec 2012 12:34
General Information
Default Menu Location: Maintain >> System >> Rule Maintenance >> Auto Batch
Screen Name: RULEM
Function: Specifies the default printer, email address, and nightly automatic batch processes per CID.
 Auto Batch - Click for full size |
Fields
Printer Code: The Printer ID as setup in
Printer Control. Invoices will print on this printer.
Email Address: The Email Address that will receive the summary report of batches and invoices processed.
Process Batches: Check the box to generate batches. All batch types are generated.
Process Invoices: Check the box to auto-process invoices. Printed invoices will be printed onto the printer specified in the Printer Code field.
Post Batches: Check the box to post batches. Any system batch that does not balance will not be posted.
