Related topics
On this panel you order a printout of open batch lists. All available printouts are displayed and include the following:
- Project transactions
- Closed/Interrupted batch list
- Statistical information
- Batch settlements list
- Cashbook transactions
The ones which were activated for the connected batch list profile are marked as active. You can activate/inactivate those applicable.
Options
Selection fields
- Acc. period
- Displays the accounting period for the batch.
- Batch no
- Actual batch amount
- Displays the actual batch amount.
- Difference
- Printout description
- This column lists the descriptions of available printout programs according to the batch list profile.
- Print program
- This column lists the program names.
- Mandatory for update
- Indicates if the printout is mandatory for update or not for the selected batch list profile. Mandatory printouts cannot be inactivated.
- Allowed for batch
- Indicates if this printout can be printed for an open batch. YES indicates that this printout is available for an open batch, whereas NO indicates that this printout can be printed only during batch update.