Once SOX Second Sight is installed, activated and set up, the standard A/P, A/R and G/L Batch List functions are replaced by Extended Batch List functions. The extended functions’ sole purpose is to check the entries in a batch and block a status change to “Ready to Post” if the current Sage 300 user is the last user to have entered or changed any of the entries (as determined by the Sage 300 “audit stamp”).