How to Post a Range of Batches in Sage 300 Accounts Payable

Steps:

  1. Open Accounts Payable>A/P Transactions>Post Batches.
  2. Select the type of batch to post: Invoice, Payment, or Adjustment.
    • Note: You can post only one type of batch at a time.
  3. Select the All Batches option to post all the batches of the chosen type, or select Range and then specify the range numbers for the batches you want to post.  You can post a single batch, a range of batches, or all ready-to-post batches of the chosen type.
  4. Click Post.

Support

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