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Accessing the Tool

To begin, open the Office Accounting Suite. Under System click on System Settings.

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Next click Partner Products then Reserve Gateway. Lastly, click Transactions.

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Re-Import Batches

 Select the correct dates in the Date Range boxes and click Refresh.

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Select (in blue) the event batches that need to be updated.

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Click the gray trash can to remove the current data in Office.

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Click Refresh on the left side of the screen.

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Select (in blue) the event batches and click the Blue Down Arrow.

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The new information will then import from Reserve to Office.

Downloadable Guide

Delete and Re-Import Batches

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