5.1.160 - Add Processed Field to Payment Batch List Screen

5.1.160 - Add Processed Field to Payment Batch List Screen

Version: 5.1
Patch: 160
Title: Add Processed Field to Payment Batch List Screen
Application Category: Other; Payment Processing
Patch Type: Feature


Description:

Added new field named "Processed" to Payment Batch List screen (this new filed contain date & time both parts).


Articles:

  1. Process Payment Batches
    • Related Articles

    • Payment Processing Accounts

      Module: Payment Data Topic: Adding & Editing Pay Proc Accounts Version(s): Version 5.1 and up Editions: All Editions Should you have a need to migrate to a new Payment Processor please see article Migrating to a New Processing Account What Are ...
    • 5.1.364 - Update Payment Batch List Screen

      Version: 5.1 Patch: 364 Title: Update Payment Batch List Screen Application Category: Other, Payment Processing Patch Type: Feature Description: Some minor improvements to the Payment Batch List screen. Added new Process Batch popup which shows the ...
    • Client List

      Module: Company Data Path: Company > Company > Client List Topic: Client List Version(s): Version 5.1 and up Editions: All Editions What Are Client List Client List is where you keep your client information stored in Orderlogix. You can add, edit, ...
    • Payment Processing

      Module: Payment Processing Path: Processing > Payment Processing Topic: Payment Processing Menu Version(s): 5.1 & up Editions: All What Is Payment Processing Menu? The Payment Processing page is where you can prepare orders for payment, charge Credit ...
    • Add/View Employees

      Module: Add/View Employees Path: Company > HR > Add/View Employees Topic: Add/View Employees Version(s): 5.1 & up Editions: all editions What is Add/View Employees The Add/View Employee section of OrderLogix allows you to set up and manage your ...