About the IM Batch ID Form

This form is display only and is used to view batches by Import ID.

Batches are created during the upload of imported data (via IM Upload) to Vista™.

Batches are only created for batch-type imports, such as AP Invoice and AR Invoice. Imports such as AP Vendors and AR Customers, are direct imports; that is, the data is uploaded directly to a Vista™ data file, rather than a batch file. Therefore, only batch-type imports display on this form.

Note: Once a batch file is created for an import, it remains on the list until the import ID is reused or the batch is posted.