Batch No
Identifies the batch number. Select this number
to set this batch as your currently selected batch
for recording billing or adjustment charges.
Created By
The user ID of the user who created the batch.
Created On
The date the batch was created.
Restrict To
Y indicates the batch
is restricted to a particular property. N indicates
it is not.
The global policy, Batches are
required to be restricted to a particular property affects this
field. Only when the policy is active, does this column appear in the grid.
Approved
If this batch has been approved, the approved
date displays. If not, this column is blank.
Approved By
If this batch has been approved, the user ID of the user who
approved the batch displays. If not, this column is blank.
Fields