This screen allows you to generate and print a report showing the Status
(Posted or Unposted) and Type (Journal Entry, Bank Deposit, Cheque
Requisition, Petty Cash Requisition) of Batches within a range you define.

START DATE/FINISH DATE - Enter the start and finish dates you wish the report
to contain.

FROM BATCH/TO BATCH - Enter the first and last Batch Numbers you wish the
report to contain.

SCREEN PROMPT "PRINT BATCHES REPORT (Y/N)" - Enter "Y" if you require the
report to be printed or "N" to Exit.
