We are currently updating our site; thank you for your patience.
Contract
Delete a Predefined Billing Batch
This functionality allows for easily creating predefined billing batches of optimal size and to schedule these batches which will be submitted via BPO Billing Batch Scheduler console application overnight, designed for high volume environments. The posting of the invoices to Evolution will be done via the existing PostingEngine application to prevent timeout errors on the Evolution database.
Refer toThe Billing Batch Listing Screen for more information relating to the process required for information to be processed by this application.
| Ribbon Access: Contract > Billing Batches |
Select the Site
Your employee user record should be linked to a default site. In this case, the site will auto populate with this default, otherwise the site must be manually selected.
Another site can be selected, if required, and if you have the security rights to access the site.
If All Sites displays here, then you do not have a default site configured on your user record, and need to select the required site.
- Click on the Delete button.
- A message box will come up asking Are you sure you want to delete this predefined batch?
- Select Yes
Predefined Batch Removed
- The deleted batch will no longer display in the Predefined Billing Batch listing screen.
- A confirmation message will come up, saying Predefined Batch Deleted.
- Click on Ok.
- Close this screen when you are done.
MNU.004.004
