Help on Transfer Batch No.
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This Help page allows you to search and select a Transfer Batch number. The system retrieves the values based on the details entered.
Click the lens icon positioned next to the “Transfer Batch No.” field.
The “Help on Transfer Batch No.” page appears.
Enter the following field in the “Search Criteria” group box:
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Transfer Batch No. From |
The Starting Number in the range of Transfer Batch Numbers |
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To |
The ending Number in the range of Transfer Batch Numbers |
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Status |
Use the drop down list box to select the status of the transfer Batch No. |
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Transfer Date From |
The starting date in the range of dates identifying the Transfer Batch date which you want to retrieve. |
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To |
The ending date in the range of dates identifying the Transfer Batch date which you want to retrieve. |
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Finance Book |
The Finance Book in which the transfer batch was created |
Click the “Get Details” pushbutton to retrieve the search results.
The system retrieves and displays the following in the “Transfer Batch Details” multiline based on the search criteria entered:
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Transfer Batch No. |
The number identifying the reference document selected. |
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Transfer Batch Date |
The Transfer Batch date of the transaction. |
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Finance Book |
The Finance Book in which the transfer Batch was raised. |
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Status |
The Status of the Transfer Batch No. |
Check the box in the “Select” column of the multiline to select a Transfer Batch number.
Click the “OK” pushbutton.
