This option allows you to reset selected documents simply on the basis of current document priority, or alternatively the priority of the documents can be amended to another priority.
To reset selected documents:
From the Autoline Master menu select the Purchase Ledger option and the Company you require.
The PURCHASE LEDGER menu is displayed.
Select the Remittances & cheques option.
The REMITTANCES AND CHEQUES menu is displayed.
Select the Reset selected documents option.
The Reset Selected Documents form is displayed.
The Reset Selected Documents form is displayed when the Reset selected documents option is selected from the REMITTANCES AND CHEQUES menu. It contains only two fields, allowing documents to be changed from one priority to another.
By leaving the first field of the form blank, you can change all of the documents to the priority specified in the second field.
BUTTONS:
OK: When you have filled at least the second of these fields, click the OK button to reset the documents. By leaving both fields blank, all documents are reset so none are ready for payment.
Exit: Returns you to the REMITTANCES AND CHEQUES menu.
Help: Displays help on the current application using the default browser.
