The Plant Issue transactions created via the timesheet process do not by default have a Batch No attached to them.
They MUST therefore be batched at least once in the month for export to the financials.
The process is initiated from the Batch Timesheets screen.
An additional Transaction Type option of 'Plant' has been added to this screen.
When selecting this, the Batch Type created will be a 'Plant Issue' Batch. The transactions included in the batch will be governed by the selection of the Timesheet dates or Timesheet Period, as they are linked to timesheet records.
The 'Plant Issue' batch is exported to the financials via the Batch Control screen in the normal manner,
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