Can you create a POSTED A/R Invoice Batch in Sage 300 ? (3 replies)
Arline, yes you can do this.
There is a field 'Post Created Batch' (which a field above the one you have highlighted in your screenshot).
See our documentation for the working of this field.
Thanks so much! Yes I didn't realize that. I was looking for "status" and overlooked that field. Thank you for that & for the documentation.
Closed due to inactivity.
Just curious about this. Looks like I can create unposted batches but not posted ones. A client asked if these could come through with a status of posted. But I'm not seeing in the Sage 300 ERP connector where I could even set that status.
Is that possible?
Thanks for any advice!
Arline