Sage 50 Canada

I would like to know if there is a way to bring up outstanding accounts payable invoices that need to be paid and do a batch cheque run to pay them. Currently I bring up an Account Payable listing and then go to Payments and bring up the supplier and…

We are trying to use the Form Data Export to CSV feature in Sage 50 Accounting Canadian addition and it does not seem to be working. According to the documentation this feature should function as per the info below, but It will not generate a CSV file…