Batch Control Integration

The Batch Control Integration function must be setup prior to using batch numbers for posting transactions. If your practice uses multiple databases, this information must be setup for each database and entered from within the database it applies.

Upon accessing this function, you will need to select how you would like to use batches for each transaction function.

The available options are:

Provide Warning for Past Acct Dates: If you want a warning message to display if you enter an Accounting Date prior to the current date when creating a new batch, select this check box.