This option will allow you to re-post a batch, or part of a batch, from the invoice buffer, although it has been printed and updated already, say, in the event of partial restore of data. Used incorrectly this can be an extremely dangerous option.
Warning: It should only be used after consultation with software support.
To Reset batches and items:
From the Autoline master menu select the Nominal Ledger option and the company you require.
Select the Daybook miscellaneous options option.
Select the Reset batches and items option.
The Reset batches and items form is displayed.
Batch number: Enter the batch number to reset.
An 
button is available to aid the search process.
Module, Company & Daybook type: These are system generated.
On completion of the selection criteria you will be presented with the following options:
RADIO BUTTONS
All: Resets all transactions in the batch selected.
Select Item: Resets selected transactions in a batch. Autoline requests an item number.
If all or selected transactions are taken, there is a screen prompt 'Are you sure you want to reset item/s'.
BUTTONS
Exit: Returns you to the Daybook Miscellaneous menu.
Help: Displays help on the current application in your default company browser.
Process: Processes the command.
