How to Open List Payment Batch List Screen on Sage 300 Accounts Payable


  1. Open Accounts Payable > A/P Transactions > Payment Batch List.
  2. Select the batch for which you want to print checks.
  3. Click Print/Post.
  4. If you are posting the payments, click Yes.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.