What Batch Order Processing does
After minimal setup, Batch Order Processing allows you to perform selectable tasks on all orders that were received between specified times and dates or a specific order.

If you use the Order Processing Mole you can automatically run the selected Batch Processors on newly downloaded orders. If the Multi-site Order Processing Mole is used each site can have its own invoice and packing list.

A Summary report can also be produced containing the orders processed with the customer name and order value.

The tasks that can be performed on specified orders are:

Mark Printed
Sets the Actinic print status for packing lists and invoices.

Mark Shipped
Marks orders as shipped. You can choose to only mark orders as shipped when full payment has been received.

Print Reports
Prints invoice, packing lists and data entry reports. Additionally you can use custom report text that you have defined in Actinic.

Export Reports
Prints invoice, packing lists and data entry reports. Additionally you can use custom report text that you have defined in Actinic. The output formats supported are: PDF, RTF and XML.

E-mail Reports
E-mail invoice and packing lists using specified e-mail addresses. You can use different email addresses for the packing list and Invoice. Additionally you can use custom report text that you have defined in Actinic. The output formats supported are: PDF, RTF and XML.

Mark deleted
Mark orders for deletion. You can choose to only mark orders as deleted when they have been completed.

Format Address
Change the formatting of the customer address text that will appear in the invoices, packing lists and data entry reports. You can choose to Capitalise or UPPERCASE each part of the address.