Batch creation status (PSGI0002)

This topic gives you information about the elements that you find in this window in Visma.net ERP, such as fields, field values, buttons, and check boxes.

In this window, you can follow the batch creation status of the batches for a selected payment request.

Element Description
Request The request for creating batches and payments.
Column Description
Batch ID The ID of the payment request batch whose status you want to check.
Batch ref. no. The reference number of the generated payment batch.
Cash account The cash account connected to the payments.
Payment method The payment method connected to the payments.
Created on The date and time when the batch was created.
Last modified The date and time when the batch was last modified.
Status The status of the batch.
Errors The description of the error that caused the processing to fail.
Details The other details of the payment batch's statuses in the payment process.
Row number The number of the row in the table.