Batch Re-Export

Batch Re-Export

Batch Re-Export

There may be times when you need to re-export a batch.  This can be done as follows:
  1. Go to Data/Exports.
  2. Search for the batch.
  3. At the right side of the batch record click on the View button.
  4. It will display all of the dockets in the export batch.
  5. If the Invoice_no field is blank this will indicate that none of the dockets has been invoiced.  If some of the dockets have an invoice number then it could indicate that the batch was received by the hire company and there may be problems with individual dockets.  Another reason why some dockets could be invoiced is if the dockets were to receiver declare accounts.
  6. If you want to re-export the batch then click on the Clear Export button.
  7. Once this is done the batch will go with the next scheduled export and the View button will change from View to Done.

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