With release of Sage 300 ERP 2016(formally known as Sage Accpac ERP) many new features and functionality is released to help user make business smarter and efficient. In our last blog, we have discussed about the new feature available in AR invoice Entry screen to post the AR invoice batch from the Invoice entry screen itself.
In the earlier versions of Sage 300, for posting the multiple batches user has to post one by one as it was allowing posting a single batch at a time. Now with Sage 300 ERP 2016 released, user post multiple invoice batches at time whose status is ready to post.
To access the invoice batch list screen go to Sage 300 ERP desktop–>Account Receivable–>AR Transactions–>AR Invoice batch list screen.
In below example invoice batch 37 and 38 are created and set to ready to post. With post All button user can post the all the un posted batches whose status is Ready to post.
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