BATCH_NUMBER is a mandatory numeric field that will store an automatically assigned number by the Application. Sequence must be defined in Define Code Sequence Fields ([IMCS]) form. A single batch may be used for either Pay Transactions ([IPTR]) or Pay Headers ([IPPH]), but not for both. When Pay Transactions are generated by the Transaction Generator or Loader, a batch number is assigned. When those pay transactions are turned into time sheets by the [UPTR] process, a new batch will be created for the time sheets. 



----
![Notes|Edit:Internal.BATCH_NUMBER] 	
[{InsertPage page='Internal.BATCH_NUMBER' default='Click to create a new notes page'}]