Asynchronous Batch Jobs

Note:

This topic relates to the Payments Plus feature introduced as a pilot version in FinancialForce Accounting V17. For information on using the original Payments process, open the Payments and Collections folder in the Help Contents.

The following stages of the process involve the use of an asynchronous batch job:

Prepare Data
Post and Match

To monitor the progress of an asynchronous batch job, navigate to Setup, then click Monitoring | Apex Jobs. The queue lists any batch jobs that have not finished execution. The Total Batches column lists the total number of batches for the job. The Batches Processed column lists the number of batches that have been processed. See the Salesforce Help for more information.

Warning:

Do not change the current company while a batch job is being processed. The only time you can switch companies while a batch job is running is if you have System Administrator permissions and the related batch job is included on the Disable Select Company Validation List custom setting. See Accounting Settings for more details.

Contact FinancialForce Customer Support for more advice. See Contacting Customer Support.

Warning:

Do not abort a payment process using the Apex Jobs monitoring page.

Related Tasks

Creating a New Payment Proposal

Filtering and Retrieving Transactions

Selecting Transactions to Pay

Reviewing the Proposal

Preparing Checks

Post and Match

Viewing the Payments Plus Error Log

Reference

Payment Details Fields

Select Transactions Fields

Review Proposal Fields

Prepare Checks Fields

Payment Summary Fields

Payments Plus Error Log Fields

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