HiFinance 5




USAGE: To add a new Batch to the Production Batch system.


DISCUSSION: When you start this function, the computer will initially ask for the information pertaining to the new batch. When you have entered the information, HiFinance will generate a batch number for you. The screen will appear as follows:



Take care to note this number. There is no way to change this number. If you have, for instance, assigned the batch to an incorrect group, you will need to delete the batch record and create a new one.


If at any time you wish to abort the entry sequence (before you accept the data), press <ESC>. You will be asked to confirm your request. If you abort the entry all current changes will be cancelled and the batch will not have been added to the master-file.

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