Batch Grid |
The Batch Grid displays any search results involving batches, either from the Batch Control Look Up, or from a search. Selecting an entry on the grid brings that record into currency. Double-clicking on an entry displays the Batch Control window.
Click here for more information on working in grids.
NOTE: While the grid can display more records, it is optimized to display 1000 rows.
Click here to return to the Batch Control Look Up main topic page.
Batch Id |
Unique alpha-numeric identifier of the batch. |
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Count |
Number of transactions currently in the batch. |
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SS Rep |
Staffing Service Rep who entered the batch. |
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Date |
Date that the batch was entered. |
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Branch |
Staffing Service Branch associated with the batch. |
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Corporation |
Name representing the Federal tax ID associated with the batch. |
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Status |
Current status of the batch. The status of a batch changes automatically as a batch is proofed and posted. Possible Batch Statuses are:
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Type |
The Transaction type associated with the batch. Any single batch may contain only one transaction type (like Timesheets or A/R Payments). The following batch types are supported by PayBill: A/R Adjustments, A/R Payments, Balance Forwards, Bank Transaction, Position Billing, Timesheets, and Void Payroll Checks. |
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