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AP Batch Email Results

Navigator > Reports > Accounts Payable > Creditor Batch Email > EMAIL

Lists emailed creditors and those that were not emailed due to error.

Display

Show All results, Errors only or Success only.

Grid toolbar

ToolbarExpand

Expand Toolbar (Alt+F9)

Expand the toolbar to give access to all toolbar options. Press Esc to close the expanded toolbar.

Open (F12)

Open to view details.

Customise (Alt+F5)

Opens Customise Fields, you can customise the fields visible in the grid.

Print (Ctrl+P)

Print a report of the information in the grid.

RecordFilterSort_Hot

Filter / Sort List (Ctrl+F2)

Clear Filter / Sort (Ctrl+F3)

Apply or clear a Filter & Sort. The button changes to indicate if a filter and sort is applied.

Refresh (F5)

Reloads changes other Users may have made.

Totals

Errors

Total number of creditors that were not emailed due to errors.

Records

Total number of creditors successfully emailed.