AP_T_002 · Batch Transactions
Accounts PayableTransactionFINBATCH
Batch Transactions — Transaction facility in the Accounts Payable module of standard Ross ERP 8.0. Enter two or more transactions at a time. You can modify or delete entered transactions only before running the final update process. You can also enter a control total in the batch header to check the total of the transactions you enter, and generate an edit list of the batch for review. Note: You can enter only one transaction type for the entire batch.
Open AP_T_002 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Transactions
Program
Core tables · 12
AP_BATCH_TRANSACTIONS ✎PAYEESVENDORSCREDIT_TERMSGL_ACCOUNTSCOMPANY_PERIOD_CONTROLSPURCHASE_CREDIT_NOTESPURCHASE_REGISTER ✎CORPORATE_ADDRESSESCOST_CENTERSPOSTING_FORMATSVENDOR_ADDRESSES
Reference & control · 20
SYS_COUNTRIESSYS_CURRENCY_CODESAP_TRANSACTION_TYPES ✎GL_SHORT_CODESSYS_CONTROL_FLAG_DESCRIPTIONSAP_BATCH_GL_POSTINGS ✎AP_BATCH_TRAN_LINES ✎AP_CONTROLSCOMPANY_CONTROLSPURCHASE_REGISTER_LINES ✎STOP_CODESAP_TRANSACTIONSGL_RECORD_IDSPA_PROJECTSPA_WBS_ACTIVITIESPURCHASE_INVOICESAP_BATCH_TAX_RETAINERS ✎AP_BATCH_TAX_TRANSACTIONS ✎AP_BATCH_TEN99_DETAILS ✎PA_AP_BATCH_GL_POSTINGS ✎