accpac simply accounting 9.0 Manuel D’Utilisation
Part 4: Time-Savers
22–2 Simply Accounting
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To turn the automatic display on or off:
1. In the Home window, on the View menu, choose User
Preferences, then Daily Business Manager.
2. Click At Startup or After Changing Session Date to add or
remove the check mark that indicates that the Daily Business
Manager will be displayed.
Manager will be displayed.
Batch Process and Print Transactions
You can process payments due and recurring sales invoices in
batches rather than one at a time. The program can also print the
related invoices or cheques at the same time.
batches rather than one at a time. The program can also print the
related invoices or cheques at the same time.
Note that you can also print other forms in batches, after you
have processed them. See “Print Forms in Batches” later in this
chapter.
have processed them. See “Print Forms in Batches” later in this
chapter.
To process transactions in batches:
1. Open the Daily Business Manager:
■
In the Home window, on the Business Assistant menu or
toolbar, choose Daily Business Manager.
toolbar, choose Daily Business Manager.
Or,
■
In a transaction window, choose Daily Business Manager
from the toolbar or View menu.
from the toolbar or View menu.
2. Click the tab for the type of transaction you want to process:
Recurring for sales invoices, or Payments Due for payment
cheques.
cheques.
3. Click in the Process column beside all the transactions you
want to process. If you want to print, check the Print column
also.
also.