[Emerald] how do you recover a batch-out

Bernard Andrys ( (no email) )
Thu, 16 Sep 1999 19:43:59 -0400

Had a weird problem yesterday, I think it was user error but I've seen it
happen before so I'm not sure.

We're doing a large batch out. The batch-out limit is set to 300 and there
are 1100 invoices to batch-out. Emerald batch's out and then batch's in the
first 3 blocks of 300 credit cards but the final "batch-out.txt" is empty.
It should have contained around 200 entries.

So now I have 200 un-batched invoices and I'm not sure how to cleanly get
Emerald to batch those out again. Can I just do an SQL update query to
change those invoices to type "void"?

Thanks in advance for any ideas,

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