[IM] About the IM Batch ID Form

Viewing Batches by Import ID

This read-only form lets you view batches by Import ID.

Batches are created when importing data via IM Upload for batch-type imports, such as AP Invoice or AR Invoice. Direct imports, like AP Vendors or AR Customers, upload data directly to Vista™ and do not create batches, so they will not appear on this form.

Note: A batch remains listed until the Import ID is reused or the batch is posted.