Add Posted To Batch

Getting Started #

Have you ever posted records into the wrong month and need to delete them? Most batch forms require you to add each record back one at a time. These templates download the posted records so you can identify which ones need to be added to a batch. Click a button and they will all be added to a batch that you can validate and post.

Available Templates #

• Add Posted To Batch – AP Transaction Entry
• Add Posted To Batch – AR Cash Receipts
• Add Posted To Batch – AR Invoice Entry
• Add Posted To Batch – CM Outstanding Entry
• Add Posted To Batch – CM Transfers
• Add Posted To Batch – EM Cost Adjustments
• Add Posted To Batch – EM Fuel Posting
• Add Posted To Batch – EM Meter Readings
• Add Posted To Batch – EM Usage Posting
• Add Posted To Batch – GL Journal Transaction Entry
• Add Posted To Batch – IN Adjustment Entry
• Add Posted To Batch – IN Material Orders
• Add Posted To Batch – JC Cost Adjustments
• Add Posted To Batch – JC Material Use
• Add Posted To Batch – JC Revenue Adjustments
• Add Posted To Batch – PO Change Order Entry
• Add Posted To Batch – PO Purchase Order Entry
• Add Posted To Batch – PO Receipts Entry
• Add Posted To Batch – PR Leave Entry
• Add Posted To Batch – PR Timecard Entry
• Add Posted To Batch – SL Change Order Entry
• Add Posted To Batch – SL Subcontract Entry