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. Assigning Changes to Batch Processing 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:
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Related to UnMark // UnMark All

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