Here, we are going to see how to generate a Batch Processing Department wise in Fresa Application.
Step 1: Login to Fresa Application and go to the Accounts Module.
Step 2: Select the Batch Processing Menu under the Accounts Module.
Step 3: Enter the Date Range, From Date and To Date, select the Particular Department and select the Current Status and New Status and other required details, then click Submit button.
Step 4: Batch Processing Vouchers List will be displayed on the below screen.
Step 5: Select the respective Vouchers and click Batch Processing Button.
Step 6: Now click the OK button to confirm for Batch Processing.
Step 7: Now, the Status of the Selected voucher is Changed successfully.
Hope now we got an idea about how to generate a Batch Processing Department wise in Fresa Application.
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Who we areFresa Technologies Inc is an independent, neutral and professional software company that provides IT and IT enabled services with focus on providing solutions to Freight forwarding and shipping industries.
Fresa Technologies also focus on developing cost effective and efficient Freight Forwarding Software Applications with a user friendly interface and back office solutions. It also focuses on infrastructure and hardware support such as developing & maintaining websites and Mail Services.
Our team comprises of highly skilled individuals, who are experienced architects in designing & developing Freight forwarding & logistics software for over 20 years. They are domain experts and specialize in providing customized, user friendly and cost effective solutions. They focus on enhancing user experience and satisfaction for a sustainable relationship.