The Portal > Finance Integration > Batch Maintenance > Batch Details screen allows you to view detailed information about an existing Finance Integration batch.
The Batch Details screen is made up of the following sections: header section
export details sections
audit section.
Each of these sections are described in detail below.
The following actions are available on the Batch Details screen.
Action |
Description |
Download |
Downloads the export files that were generated as a result of processing the batch you are viewing, thereby allowing you to open the files on your computer or to save the files to a location on your network. |
Regenerate Batch |
Recreates the batch you are viewing using the Finance Integration system maintenance settings that are currently valid instead of those that were valid on the date the batch was originally exported. |
Delete |
Rolls back the batch you are viewing, thereby releasing all items within the batch so that they can be included in another batch if necessary. |