This utility can be used to assign an invoice to an existing XML transaction batch, or to move an Invoice from one XML transaction batch to another.
The prompts are:
To assign the invoice to a different XML transaction, enter a valid XML Transaction number for IHIH, or select one from the Select XML Transaction# window.
Click YES to include this invoice in the queue that is scheduled
to be exported with IHIH, the next time Daily
Close 2 is run.
Click NO to leave this invoice out of any XML export IHIH
file.
If any changes are made to the contents of XML export transactions, an audit record is generated for XMLEXP that can be viewed in Delete Log.
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