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netFORUM Pro Modules > Reports and Queries > List of Standard Reports > Accounting Batch Reports > Batch Summary Report for ACCPAC Report

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Batch Summary Report for ACCPAC Report

This report provides a batch summary formatted specifically for ACCPAC.

Note: This report only includes closed batches.

Report Parameters

Parameter	Description
Batch Date From	Enter a date, or select a date from the drop down calendar, for the report.
Batch Date Thru	Enter a date, or select a date from the drop down calendar, for the report.
Include Posted Batches? (Manual Batches Only)	Click the box to include posted batches only.

Report Fields

Field	Description
RECTYPE	Lists the record type.
BATCHID	Lists the batch ID.
BTCHENTRY	Lists the batch entry.
SRCELEDGER	Lists the source ledger.
SRCETYPE	Lists the source type.
JRNLDESC	Lists the journal description.
DATEENTRY	Lists the entry date.
BATCHNBR	Lists the batch number.
JOURNALID	Lists the journal ID.
TRANSNBR	Lists the transaction number.
ACCTID	Lists the account ID.
TRANSAMT	Lists the transaction amount.
TRANSDESC	Lists the transaction description.
TRANSDATE	Lists the transaction date.
TRANSREF	Lists the transaction reference.