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Fastbase Accounting System - Online Manual How do I find out what batch my (Account, Customer, Stock, Supplier) transaction is in? |
Document 102570/1
Entered Wed, 27 Nov 2002 10:07 by Simon Munro
Updated Mon, 21 Mar 2005 09:20
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Go to Enquiry by Transaction, which is under the Transactions menu. Select the transaction enquiry you require (Account, Customer, Stock or Supplier). Enter as much information about the transaction that you have. If you are unsure about some of the information, leave the space blank.
Once you have done that, click on Search. A list of all transactions with the same details as you have provided will be shown. Select the transaction you are looking for, the batch number is shown at the top right hand side of the screen.
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