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This panel is displayed when an invalid option is selected for a batch, payment or settlement created in the Work with open batches routine. The following two situations may occur and the panel heading differs accordingly:
| If a warning message is received: | You will not be stopped from processing the option. You can decide how you want to continue the processing by using the function keys. |
| If an error message is received: | You will not be able to process the option, but you can click OK to omit the processing of this incorrectly marked record and continue with the next selected one. |
Function keys
| Ignore all | Only applicable if a warning is received. Use this function key if you want to continue processing the option for the selected records without being prompted with a warning for every selected record. |
| Omit | Only applicable if a warning is received. Use this function key if you want to omit processing of this record and continue with the next marked one. |
| Omit all | Only applicable if a warning is received. Use this function key if you want to omit processing of all records for which a warning message is received and continue with the processing of the option for all the remaining selected batches. |