Difference between revisions of "Accounting Finance:Auto Batch Order Hold"
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(Created page with "==Work with Batch Order Hold== *Select '''ASW Fastpath→Cash Management→Credit Management Tasks→Batch order hold''' *Click '''enter''' to submit program in batch OR *Clic...") |
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==Work with Batch Order Hold== |
==Work with Batch Order Hold== |
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*Select '''ASW Fastpath→Cash Management→Credit Management Tasks→Batch order hold''' |
*Select '''ASW Fastpath→Cash Management→Credit Management Tasks→Batch order hold''' |
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| + | ===Auto hold batch start=== |
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*Click '''enter''' to submit program in batch OR |
*Click '''enter''' to submit program in batch OR |
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*Click '''F2''' to run interactively |
*Click '''F2''' to run interactively |
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[[Category:Workflows-Finance]] |
[[Category:Workflows-Finance]] |
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Latest revision as of 11:35, 27 December 2017
Work with Batch Order Hold
- Select ASW Fastpath→Cash Management→Credit Management Tasks→Batch order hold
Auto hold batch start
- Click enter to submit program in batch OR
- Click F2 to run interactively