Setup—Policies—Global Policies—View, Print,
Wait List Tab
The option Auto print Approved
Batch Report must be selected for the system to print an Approved
Batch Report after batches are approved.
Setup—Policies—Global Policies—Batch, Bulk,
Transfer Tab
The option Max # of receipts
in a batch can be changed must be selected for the system to allow
you to change the maximum number of receipts when adding receipts in a
cash batch.
The option Max # of receipts
set when the batch was created can be exceeded must be selected
for the system to allow you to exceed the maximum number of receipts specified
when creating the batch.
The option Automatically create
ACH entries when a batch is approved must be selected for the system
create ACH entries when a batch is approved.
The option Batches are required
to be restricted to a particular property must be selected for
the system to restrict batches by property and to require the completion
of the Restrict to Property field on the Adjustment
Batch tab or Cash Batch tab when creating a new batch.
Batch Approval
The option Default in the total
amount to be approved for Adjustment Batches must be selected for
the system to insert the batch total in the Total box during the batch
approval process.
Effects of Global Policies