Enabling the Manual Batch System Option

To use the Manual Batch Management functionality, you must submit an issue online to the Client Services Team indicating that you would like Abila to enable the Manual Batch Management system option or you must indicate during implementation that you want Manual Batch processing enabled. If Manual Batch Processing is not enabled, you will receive an error message similar to the screenshot below when you attempt to Add a Batch within the Accounting module.

Note: You will need to close all batches before the system option is enabled.

After the Manual Batch Management system option is enabled by Abila staff, Automatic Batch Processing will no longer be available. If you click the Process link, the message below will display instead.