AR/AP records' information can be updated in batch. In order to update AR/AP records in batch, use Batch Update option located in the F9 / right mouse button menu of the AR/AP records.
For batch update, first the records are selected to be updated. The information of the records to be updated is determined by the filter lines of the batch update window. The AR/AP information is updated according to the defined values at the filter lines. The filter options are:
Filters | Values |
|---|---|
Status | Active / Passive |
Discount Rate | Value entry |
Debt Tracking | Match Currencies / Multi Currency Tracking |
Exchange Rate Difference | Over Transactions / Over Payments |
Payment Type | No Proceeding / Cash / Check / P.Note / Credit Card / Shop Card / Installment |
Aux. Code 1-5 | Aux. code entry |
Auth. Code | Auth. code entry |
Days of Orders | Day selection |
Batch Billing Rule | Will be Defined During the Transaction / One to One / By Divisions / General |
Partial Order Shipment | Yes / No |
Number of Invoice Print | Value entry |
Order Frequency | Value entry |