Fastbase Accounting System - Online Manual
Process Standing Transactions
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.