Activant Dimensions Getting Started page 270

Chapter 6. Accounts Payable
49 At
Ending Sequence
batch.
50 The computer displays a simple summary of the selected batch. For example:
DS09046
Rev8.1.1
This program will delete
Are you ready to proceed? (Y/N)
Enter Y if you are sure this is the correct batch and you wish to delete the entries
from GM3.D (GPOST). Go on to Step 51. Or enter N to discontinue this process
and return to the previous menu.
51 The computer deletes the selected batch/sequence numbers and displays:
Now deleting:
2 entries in GM3.D have been deleted.
Press Enter to acknowledge this message and return to Step 47 to delete another
batch if needed.
52 Press Esc to return to the previous menu.
Congratulations! You have completed the A/P cutover process. Now
you can begin processing invoices, printing checks, and doing the other
262
, press Tab to pick up all remaining sequence numbers in the
Delete GM3.D Entries by Batch
Batch ID
Beginning Sequence
Ending Sequence
2 GM3 entries.
GCUTOVER
* * * * * * * * * * * * * * * * * * * * * * * * *
tasks of Accounts Payable.
* * * * * * * * * * * * * * * * * * * * * * * *
DIM10 DATA Date mm/dd/yy
Port
Store 01
GCUTOVER
0
99999999
340
41
Dimensions 14