...
| A | Loads all passed bills to the Accounts |
| B | Unloads all bills cancelled by bills in this batch |
| C | Checks the account numbers again (if you had to make any changes) |
| D | Re-evaluates the current batch, running the validation again |
| E | Re-evaluates the Supplier Validators |
| F | Toggles the status of all Credit Invoices |
| G | Toggles the status of all bills in the grid |
| H | Accepts the batch statistics |
| I | Changes your preferences |
| J | Prints the batch details |
| K | Concatenates all PDF bills into one PDF file |
| L | Sends the batch details to Excel |
| M | Filter the table of data |
Loading and Working through a Batch
Once the file has been loaded, you can then managed the Batch, working through the Bills checking those that have failed Validation.
- Click here to move to Loading EDI Files
- Click here to move to Working though an EDI Batch
- Click here to move to EDI Batch Actions
Viewing the EDI file in the Document Library Activity
...