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Batch Type | 凭证代号式
Author: Susan Lai Reference Number: AA-00683 Views: 3493 Created: 2014-05-04 22:01 Last Updated: 2014-05-04 22:01 0 Rating/ Voters


The usage of Batch Type in Organise Batches.


  1. Batch Type is an additional indication for Batch Title and will appear in View Ledgers and Print Ledgers reports only with some customization.
  2. The customization: step 1. at Data Environment, look into the table glbatch.dbf.
  3. Step 2. Drag and drop the field: glbatch.batch_type into report format then save it.
  4. Step 3. Go to [Reports > View Ledgers], select the Bank Account No. and click OK to preview. The batch type will appear.




  1. 凭证代号式是附加的指示于凭证代号标题及出现在账户查询和打印分类账与一些定制.
  2. 定制化: 步骤1. 在Data Environment, 查看列表于glbatch.dbf.
  3. 步骤2. 用鼠标拖和放于字段: glbatch.batch_type 到报表格式, 然后将它保存.
  4. 步骤3. 进入[账簿/报表 > 账户查询], 选择银行账户编号和按确定预览. 凭证代号式将会出现.
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