Populates the Day End Processing form with approved invoices within the posting date.
Post
Creates the batch file or posts directly to your accounting system depending on the accounting system used. Same as clicking the Post button.
Exit
Closes the Day End Processing form.
Tools Menu
Menu Option
Function
Accounting Preferences
Opens the Application Preferences module directly to the Accounting Preferences tab.
Rebatch Mode
Enables you to redo a posting batch in the case of errors or omissions. See Rebatch Mode for more information.
Import Commissions
Posts sales rep commissions to your accounting software. For more information see Sales Quota Module.
Help Menu
Menu Option
Function
Day End Help
Opens OrderStream Online Help directly to the section dedicated to Day End Processing.
About
Provides information about Day End Processing, such as the version number. In the event you log a customer care ticket to Seradex, it is important to include the version number in your log.
