Batch No
Identifies the batch number. Select this number
to set this batch as your currently selected batch for
posting cash receipts.
Bank Book
The bank book associated with the batch number.
Rent
Determines if the batch accepts rent payments.
Y—Yes, rent
payments are accepted.
N—No,
rent payments are not accepted.
Sec Dep
Determines if the batch accepts security deposit
payments.
Y—Yes, security
deposit payments are accepted.
N—No,
security deposit payments are not accepted.
Oth
Dep
Determines if the batch accepts other deposit
payments.
Y—Yes, other
deposit payments are accepted.
N—No,
other deposit payments are not accepted.
Misc
Determines if the batch accepts miscellaneous
payments.
Y—Yes, miscellaneous
payments are accepted.
N—No,
miscellaneous payments are not accepted.
Approved
Identifies the batch approval status as—approved
or unapproved. If approved, this column displays
the approval date. If not, it displays blank.
Created By
Display only. Identifies the user name who created
the batch.
Goto Batch
To display a particular batch at the top of the
grid, type a batch number in the Goto Batch field and click the GoTo button.
If the batch number you enter is not available, the next highest numbered
batch is displayed.
Add Batch
Select the Add Batch button to display
the Add Cash Batch Tab.
Fields