This option will allow you to re-post a number of batches from the invoice buffer, although they have 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 multiple batches:
From the Autoline master menu select the Nominal Ledger option and the company you require.
Select the Daybook miscellaneous options option.
Select the Reset multiple batches option.
Batch numbers: This option will allow you to enter up to 20 batch numbers that are to be re-posted from the invoice buffer.
BUTTONS
Exit: Returns you to the DAYBOOK MISCELLANEOUS MENU.
Help: Displays help on the current application in your default company browser.
Reset batches: Re-post the selected batches from the invoice buffer
