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How to Generate Batch Processing..?

Purpose: Batch Processing is the bulk status change process from any status to status in a single click.

1. Login with Fresa Gold, Navigate to Accounts, select the Batch Processing (Fig.1).

Fig.1

Fig.1

2. Enter the Current Status, New Status and A/C Name  and click Submit button (Fig.2)

Fig.2

Fig.2

3. Select the voucher and click Batch Processing button (Fig.3).

Fig.3

Fig.3

4. Click Ok button for Batch Processing (Fig.4).

Fig.4

Fig.4

5. Now the status of all voucher is changed into Approved (Fig.5).

Fig.5

 

Fig.5

Hope you got an idea about Batch Processing.

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