End of Batch Update - Sales/Purchase Batch Updates

After confirming that the input is completed the system may print an import report showing either the transactions imported or just any transactions rejected from the import. This report may also include the import totals.

Following the report print, if the report doesn’t include the import totals, a totals screen is displayed and you are given the option to print this screen.

If you select to print the totals then you are asked for a comment prior to selecting the printer to send the totals to.