Select

Open the Inquiryform to select and set up a batch job search.

Recurrence

Create or edit the recurrence schedule for a batch job.

Alerts

Set up an alert for a batch job.

From date

Enter the start date of the transaction.

To date

Enter the end date of the transaction.

Batch no.

Select the cash receipts batch identifier.

Cash

The information displayed in this section is determined by your selections when you create a query.

Batch processing

Select this check box to run the job as a batch job.

Caption

Enter description of the task.

Batch group

Enter or select the group that the task is attached to.

Private

Select this check box to run task only by the user who ordered it (applicable only to client tasks).