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Posting A/R Batch automatically (No replies)

JFrench
5 years ago
JFrench 5 years ago

Hello all,

I was wondering if it is possible to post an A/R Batch automatically, we have a job that created Credit / Debit notes to settle invoices and we would like this job to also post if possible. Sage 300 provides a field called Perform Post or something to that effect, but I have tried entering the appropriate option value (3 I believe) to indicated that it is posted, but this was unsuccessful. Is there something I'm missing? Or something Iman has that can perform this operation?

Any / all assistance is appreciated. 

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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.

Realisable Software
Ph: +44 (0) 208 123 1017

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

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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.

Realisable Software
Ph: +44 (0) 208 123 1017

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

Close