How to List Payment Batches in Sage 300 Accounts Payable Steps: Open Accounts Payable>A/P Transactions>Payment Batch List.In the Batch Number field, enter the number of a payment batch.Note: You cannot view a batch if you have cleared it using the Clear Deleted And Posted Batches option (on the A/P Clear History screen).Tip: To limit the display to batches that are open or ready to post, clear the Show Posted And Deleted Batches option.Note: You can also print the following reports from the A/P Payment Batch List screen:Batch Status. To print this report, click Print Batch Status on the File menu.Posting Errors. To print this report, double-click in the Number Of Errors column for the error batch.Posting Journal. To print this report, click in the Posting Sequence Number column. Support If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process. Sage 300 Request Support