This book provides information and procedures to help you manage manual batch processing.
Enabling the Manual Batch System Option
Creating a Manual Batch
Copying a Manual Batch
Finding a Batch
The Batch Profile
Setting up a Default Batch
Selecting a Batch During Check Out
Closing a Manual Batch
Resolving Batch Conflicts
Posting Entries to General Ledger Software
Setting Up eWeb Batches by Credit Card Type
Enabling a Rolling Dedicated Batch
Adding Users to a Manual Batch