How to Print Reports from the Payment Batch List Screen in Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Transactions>Payment Batch List.
- To print the Batch Status report, click File>Print Batch Status Report.
- To print the Batch Listing report, click File>Print Batch Status Report.
- To print the posting errors report, double-click in the Number Of Errors column for the error batch.
- To print the invoice posting journal, double-click in the Posting Sequence column for the batch.