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Batch Proof Report

The Print Batch Proof Report button is available when you edit an unapproved batch on the Batches General Tab. The report includes details of transactions included in the unapproved batch. The totals in this report should match totals appearing on the Batch Totals Report.

NoteNote

To view details of transactions included in an approved batch, refer to the Batch Audit Report. Or, to view a summary version of this report, refer to the Batch Totals Report.

ClosedReport Description

Refer to the Report Description for the Batch Totals Report.

ClosedTo Print The Report

This report can be run from the following menu selections:

eFinancials—Batches

ePO—Batches

Job Cost—Batches

Inventory—Batches

  1. From the appropriate menu, select Batches.
  2. Click the Batch ID for which you want to view the report.
  3. From the Batches General Tab, click the Print Batch Proof Report.

Navigation

Reports Introduction - eFinancials only

Batches Overview - All modules

Batches Grid/Tabs - All modules

 

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