Bonus Batch Processing
If a company uses a large number of bonus cards, it is useful to use batch processing procedures for bonuses. The following actions in the Process group on Bonus List page can be used for handling batch processing:
- Batch Release - Runs the release procedure for all requested bonus cards.
- Batch Close - Runs the closing procedure for all requested bonus cards. It enables you to overwrite the Closing Date field value for a bonus. Settlement documents can also be created with this action after you select the Settle field on the report request page.
- Batch Archive - Runs the archiving procedure for all requested bonus cards.
- Batch Create - Creates multiple copies of the bonus for the selected customers/vendors.