What does the Main Screen do?

The following is a guide to the various parts of the Main Screen.

  1. File Menu: The file menu gives you the ability to exit the application, or logout and return to the login form.

  2. 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.

  3. 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.

  4. 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.


Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.