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Can you create a POSTED A/R Invoice Batch in Sage 300 ? (3 replies)

Arline Welty
7 years ago
Arline Welty 7 years ago

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

https://www.realisable.co.uk/wp-content/uploads/2017/04/Statu.jpg
Support
7 years ago
Support 7 years ago

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.

http://www.realisable.co.uk/support/documentation/sage-300-user/supported-import-types/accounts-receivable.htm#A/R4

Arline Welty
7 years ago
Arline Welty 7 years ago

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.

6 years ago
Arline Welty 6 years ago

Closed due to inactivity.

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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.

Looking to purchase IMan, please see our resellers here.

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Ph: +44 (0) 208 123 1017

Copyright © Realisable. All rights reserved.
Realisable is a registered trademark

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