+ This Module Helps in Bulk Payment of Expenses in order to Save Time. +
++ Navigate to Expenses --> Expense Reports. +
++ Select the required expense reports and + click action => Post Journal Entries. +
++ Only approved expense reports can be selected + for posting journal entries. Otherwise, + an error will be displayed. +
++ If the selected expense reports are in the + approved state, clicking "Post Journal + Entries" will change all the reports to the + posted state. +
++ Select the expense reports in the posted + state to register the payment and click on + "Register Payment" Button inside the action. +
++ Register Payment form will open. Upon + clicking the "Create Payment" button, the + payment will be processed. +
++ All Expenses with a total amount greater + than zero will be changed to the paid state. +
++ Bulk Journal Entry Posting.
++ Register Payments In Bulk for Added Efficiency.
++ Optimize Efficiency By Combining Expense Payment + Registration and Journal Entry Posting Into a + Smooth Process.
++ Compatible with Community and Enterprise Versions.
++ While configuring a + backup, selecting + the Zip option will + include the + filestore in the + backup, while + choosing the Dump + option will create a + backup without the + filestore. +
++ Enable the "Remove + Old Backups" option + in the backup + creation view to + automatically delete + previous backups + based on the number + of days specified. +
++ Enable the "Notify + User" option and + specify a contact to + receive an email + containing a + detailed report with + the failure reason + and backup details. + This option will + also send an email + upon successful + backup. +
++ Select the backup + destination as local + storage and specify + a backup path to a + location on the + system to create + backups on your own + system. +
+