Reset Payment Receipts for Export to GP.

Overview

There are times when you may accidentally delete a batch of payment receipts after exporting them from Fidesic to GP. If you need, you can easily reset the entire batch, and re-export as needed. 

 

Log into Fidesic

Click on Settings-> Reports

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Select Imported Payments from the drop down menu. 

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Click on Reset Batch  on any batch you'd like to make availble for export to GP a second time. 

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If you check the box next to a batch, you can scroll to the bottom of the page and click Run Report to see exactly what is in each batch before you reset. 

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