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Financials Integration is no longer automatically posting batches

I have noticed that our batches received from FactoryMaster are no longer automatically posting following an upgrade.

J
Written by Jes Foxall-Beckley
Updated over 3 weeks ago

If you are experiencing this issue it is likely that the Batch Posting has been reset to Manual.To automatically post batches please do the following:

  1. Click Options

  2. Click System Maintenance

  3. Click System Settings

  4. Click General System Settings

  5. Click Accounting Package Details

  6. Click Sales Invoices

  7. Click Automatic

  8. If you would like Purchase Invoices to also automatically post click Purchase Invoices

  9. Click Automatic

  10. Click OK to apply the changes

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