UnMark // UnMark All Sample Clauses

UnMark // UnMark All. To un-mark a “change request”, highlight the “change request” and select UnMark. To un-mark all change requests, select UnMark All. Having setup, validated, and marked the desired change requests, you must now assign them to a batch. Select Assign to assign change requests to a batch. The following window appears: This window is designed to assign GL account changes to batches. The RM, PM, and IV Assign to batch windows are identical except that they refer to “Customers”, “Vendors”, “Items” and “Employees” instead of “Accounts”. If you want all marked change requests to be assigned to one batch, select Assign All Marked Accounts. However, if the batch contains a large number of changes, you may want to break the batch up to processes in smaller intervals. The following steps are required to achieve this: 1. If an ‘X’ is marked in Assign All Marked Accounts, click the box to deactivate the function. 2. Specify the number of change requests per batch by setting Max. Accounts per Batch to a preferred value. 3. In the Changer Batch ID field, give the batch a name. The batch name can be any text with a maximum length of 15 characters. Changer will append a sequence number (starting with number one) to the end of the batch ID to create a new batch ID for each new batch. There are 130 changes assigned to a batch called “TEST” and Max. Accounts per Batch is set to 50. Changer will use the batch ID “TEST” and generate a sequence numbers to create 3 smaller batches: Changer would assign the first 50 changes to TEST1, the next 50 to TEST2, and the remaining 30 to TEST3. This increases flexibility in processing times because Changer enables you to process each batch separately. Please note that if multiple accounts are being merged into a single account, Changer may automatically create more batches than expected in order to make the processing easy. Since process is done completely on the SQL server, your workstation looks free but that may not be true. To get the status of the Changer Process, select the Microsoft Dynamics GP > Process Monitor and if it is not completed you will see a process still working.
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