{"version":"1.0","provider_name":"Sage 300 ERP \u2013 Tips, Tricks and Components","provider_url":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp","author_name":"sage300","author_url":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/author\/sageaccpac\/","title":"Accounts Payable Batch Status Report - Sage 300 ERP \u2013 Tips, Tricks and Components","type":"rich","width":600,"height":338,"html":"<blockquote class=\"wp-embedded-content\" data-secret=\"H3pHoJ9wU0\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/03\/19\/accounts-payable-batch-status-report\/\">Accounts Payable Batch Status Report<\/a><\/blockquote><iframe sandbox=\"allow-scripts\" security=\"restricted\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/03\/19\/accounts-payable-batch-status-report\/embed\/#?secret=H3pHoJ9wU0\" width=\"600\" height=\"338\" title=\"&#8220;Accounts Payable Batch Status Report&#8221; &#8212; Sage 300 ERP \u2013 Tips, Tricks and Components\" data-secret=\"H3pHoJ9wU0\" frameborder=\"0\" marginwidth=\"0\" marginheight=\"0\" scrolling=\"no\" class=\"wp-embedded-content\"><\/iframe><script type=\"text\/javascript\">\n\/* <![CDATA[ *\/\n\/*! This file is auto-generated *\/\n!function(d,l){\"use strict\";l.querySelector&&d.addEventListener&&\"undefined\"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!\/[^a-zA-Z0-9]\/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret=\"'+t.secret+'\"]'),o=l.querySelectorAll('blockquote[data-secret=\"'+t.secret+'\"]'),c=new RegExp(\"^https?:$\",\"i\"),i=0;i<o.length;i++)o[i].style.display=\"none\";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute(\"style\"),\"height\"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):\"link\"===t.message&&(r=new URL(s.getAttribute(\"src\")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener(\"message\",d.wp.receiveEmbedMessage,!1),l.addEventListener(\"DOMContentLoaded\",function(){for(var e,t,s=l.querySelectorAll(\"iframe.wp-embedded-content\"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute(\"data-secret\"))||(t=Math.random().toString(36).substring(2,12),e.src+=\"#?secret=\"+t,e.setAttribute(\"data-secret\",t)),e.contentWindow.postMessage({message:\"ready\",secret:t},\"*\")},!1)))}(window,document);\n\/* ]]> *\/\n<\/script>\n","description":"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 All the above transactions contain data in Batch format. One Batch can have multiple Entries. We\u2026 Read More &raquo;","thumbnail_url":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/03\/1.png"}