Purpose: Use this report to review the suspended batches in your company and their control totals.
How to print: Press F21 at the Work with A/P Invoice Batches Screen.
CWDirect Rel 8.5 Suspended A/P Batch Listing EKAPLAN ACR0404 1/13/04 12:22:08 Page 1 EZK Mail Order Batch Batch --# of Inv-- --# of Units-- --Total Dollars-- Number Date User ID Keyed Actual Keyed Actual Keyed Actual 515 12/10/97 EKAPLAN 6 7 0 1049 .00 1501950.00 517 12/11/97 EKAPLAN 3 3 0 111 .00 1200.00 519 12/11/97 EKAPLAN 2 1 0 2 .00 120.00 528 12/24/97 EKAPLAN 2 2 16 16 .00 170.00 575 1/06/98 EKAPLAN 1 2 0 23 .00 21423.00 577 1/07/98 EKAPLAN 1 1 0 5 .00 206.38 582 1/07/98 EKAPLAN 1 1 0 100 .00 100.00 589 1/09/98 EKAPLAN 1 1 0 100 .00 85.00 593 1/13/98 EKAPLAN 2 2 0 240 .00 500.00 597 1/13/98 EKAPLAN 0 1 0 2 .00 10.00 |
Contents:
• batch number
• batch date
• user ID of the person who created the batch
• number of invoices entered as a batch control, and actual number
• number of units entered as a batch control, and actual units
• total dollars entered as a batch control, and actual total
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AP02_05r CWDirect 18.0.x 2018 OTN