Tag Archives: Payment Batch Status Report

Accounts Payable Batch Status Report

In Sage 300, we have a feature to maintain Accounts Transaction in Batches. By using the Batch system we can easily track the date wise Transactional data in system. We have following transactions in Batch system. Invoice Payment Adjustment New Stuff: Migrate GL Accounts Transactions from QuickBooks to Sage 300 ERP All the above transactions… Read More »