Extended AP Create Payment Batch
For Sage 300
Extended AP Create Payment Batch is an enhanced replacement for Sage AP. It lets you create more than one system-generated batch at a time.
What is Extended AP Create Payment Batch?
You can only create one unposted System payment batch (as shown in the following Sage 300 error message). However, with TaiRox Extended AP Create Payment Batch, you can have multiple open payment batches. Extended AP Create Payment Batch uses Sage 200 functionality to create a system generated payment batch. The batch type is changed from System to Entered so you can generate another payment batch.
Create Payment Batches for Specific Batch Invoices
Extended AP Create Payment Batch adds a new criteria selection that lets you specify the invoice batch for which you want to generate payment. This feature addresses a Sage 300 functional gap that may be felt keenly in situations where invoice batches are imported from external system. It means that you can import and post invoice, then immediately generate payments for each new invoice batch.
Sage AP Create Payment Batch Criteria Tab
TaiRox Extended AP Create Payment Batch Criteria Tab
