The Recover AOI-buffer from Exported Transactions function is aimed at recovering and resetting the AOI-buffer transactions that have already been exported but not yet archived.
This form is displayed when you click Nominal ledger > Accounts Open Interface (AOI) Menu > Accounts Open Interface > Recover > Recover AOI-buffer from Exported Transactions.
In the AOI-buffer there are transactions found that are already exported but can be reset for reprocessing in the AOI-buffer in order to export them again.
The number of records read from the AOI buffer and the number of export flags recovered is displayed.
Note: A record of the recovery is recorded into the log file.
Fields:
AOI Export date: Displays the date and time that the transactions were exported.
NL buffer date: Displays the date and time of the NL invoice buffer.
Transaction type: Displays the transaction types exported.
Number transactions: Displays the number of transactions exported.
Reset Y/N: Toggle button to define that the transaction is to be exported or not.
Buttons:
Reset transactions Process and reset the AOI buffer exported transactions.
Cancel: Returns back to the Accounts Open Interface function.
Help: Displays this Recover AOI-buffer from Exported Transactions help topic in a web browser
To Select An Export Batch To Reset
Left clicking the Reset Y/N AOI export line data flags the export transaction as being selected for recovery
To View The Transaction Detail
Right clicking the transaction line displays the Search results form for the selected transaction.