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Fastbase Accounting System - Online Manual

Process Standing Transactions

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Entered Mon, 26 May 2003 16:37 by
Updated Mon, 30 Jun 2003 15:05

This option displays all standing transaction batches on the screen. Select each batch to process.

The screen will display the processing frequency (eg: Weekly, Fortnightly, Monthly) and the last process date.

The Process Date will default to the next process date (based on the last process date and frequency).

Once you have processed the batch a new batch is created in the system, this can then be changed or processed as if the transactions had been entered manually.

For a batch of customer invoices you could then print the invoices via the Printing Invoices and Credits option.
For a standing journal batch you could maintain this batch to make adjustments via General Ledger Journal entry.

Standing transaction types are created in the Utilities - Transaction Definitions option.

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