Process batches using Batch TimeLog Processing window

Path: Transactions>General>Batch Timelog Processing

1. Select Transactions> General> Batch Timelog Processing.
2. Define selection criteria for the batches to process on the Batch Selection Options window then click Next.
3. Select specific batches for processing on the Batch Selection window then click Next. The Batch Selection Confirmation window appears for the selected batches.
4. Verify the correct batches are selected, then click Next if the correct batches are selected. Click Back to correct the selection.
5. Define the processing options on the Processing Option window then click Process. The Processing Status window will appear as the selected batches are processed. Once processing is complete, the Process Complete window will appear:
   1. If the batch status is marked complete, all records were moved from this batch to TimeLog.
   2. If the batch status is marked pending, there is a least one record in error in the batch. This batch should be corrected in Transactions>General>Batch Timelog.
6. Click Process Message to display any error messages. Based on the error message, the transaction or other supporting set-up should be adjusted to process transaction into Timelog.