Open topic with navigation
Batch Details Tab
Use this tab to view details of the batch where the transaction
was posted.
Fields
Batch #
The display-only batch number.
Bank Book
The display-only bank book number associated with
the batch number.
Bldg
The display-only building number where the resident
associated with the payment or adjustment resides.
Apt
The display-only unit number where the resident
associated with the payment or adjustment resides.
Name
The display-only name of the resident who made
the payment or received an adjustment to their account.
Type
The display-only transaction
type.
Date
The display-only date of the transaction.
Amount
The display-only amount of the transaction.
Reference No
The display-only reference number assigned to
the transaction.
Created By
The display-only user name who created the batch
where the transaction was posted.
Created On
The display-only date the user created the batch
where the transaction was posted.
See Also
Transaction
Inquiry
Open
Items Inquiry