{"id":9224,"date":"2014-10-31T13:14:20","date_gmt":"2014-10-31T13:14:20","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=9224"},"modified":"2014-10-31T13:14:20","modified_gmt":"2014-10-31T13:14:20","slug":"allow-edit-of-system-generated-batches","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/10\/31\/allow-edit-of-system-generated-batches\/","title":{"rendered":"Allow edit of System generated batches"},"content":{"rendered":"

In this blog post, we will discuss about a feature of Sage 300 ERP \u2018Allow Edit of System Generated batches\u2019.<\/strong> In A\/P Option setting, there is a check box \u2018Allow Edit of System Generated batches\u2019<\/strong> under the \u2018Transaction tab\u2019 [Refer screenshot below].
\nNew stuff:\u00a0<\/em><\/strong><\/span>Sage 300 ERP Project and Job Costing Settings<\/a>
\n\"AP<\/a>
\nThis check box allows users to edit the AP Payment batch list generated by Create Payment Batch Screen<\/strong> in Account Payable–>A\/P transaction–>Create Payment batch.
\nIf the check box is unchecked, then it does not allow editing or deleting of AP Payment Entry generated from Create Payment Batch Screen. If the check box is checked, then it allows users to edit or delete the AP Payment Entry.
\nSuppose the check box is unchecked and you are trying to open the payment batch, a message appears as shown below.
\n\"Payment<\/a>
\nOnce you close this message and open the A\/P Payment Entry, all the fields of that batch would be uneditable [Refer below screen shot].
\nHowever, you can change this option according to your need.
\n\"AP<\/a>
\nNote<\/strong>: The option applies only to the batches created by Create Payment Batch screen.
\nAlso Read:<\/strong><\/em><\/span>
\n1. \u00a0 Restrict Posting on A\/P batches<\/a>
\n2. \u00a0 AP-GL Integration<\/a>
\n3. \u00a0 AP Invoice and Payment Voucher -Greytrix extended report pack<\/a>
\n4. \u00a0 AP Payment Inquiry<\/a>
\n5. \u00a0 Account Set wise Filter in AP Aged Payable Report<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

In this blog post, we will discuss about a feature of Sage 300 ERP \u2018Allow Edit of System Generated batches\u2019. In A\/P Option setting, there is a check box \u2018Allow Edit of System Generated batches\u2019 under the \u2018Transaction tab\u2019 [Refer screenshot below]. New stuff:\u00a0Sage 300 ERP Project and Job Costing Settings This check box allows\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[156,200,1880,2796],"class_list":["post-9224","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-allow-edit-of-system-generate-batches","tag-ap-options","tag-payment-entry","tag-system-generate-batches"],"yoast_head":"\nAllow edit of System generated batches - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/10\/31\/allow-edit-of-system-generated-batches\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Allow edit of System generated batches - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In this blog post, we will discuss about a feature of Sage 300 ERP \u2018Allow Edit of System Generated batches\u2019. In A\/P Option setting, there is a check box \u2018Allow Edit of System Generated batches\u2019 under the \u2018Transaction tab\u2019 [Refer screenshot below]. 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