The following is a guide to the various parts of the Main Screen.
File Menu: The file menu gives you the ability to exit the application, or logout and return to the login form.
Run New Batch: This tab allows you to select transactions and options needed to run a batch, which will export a list of transactions from Manage and import them into Sage 50.
Rerun Previous Batch: This tab allows you to select a batch that was previously run. This is useful for running a batch that successfully imported to Sage 50, but for reasons (such as a backup restore on the Sage 50 system), needs to be run again.
Update Invoice Payments: This will look for updated balances on Accounts Receivable invoices in Sage 50, and update the corresponding Manage invoice with the amount that has been paid.