Is there a workaround or third-party solution for the limitation with AP system-generated payment batches being limited to only one at a time?
Is there a workaround or third-party solution for the limitation with AP system-generated payment batches being limited to only one at a time?
The only workaround for the standard sage is to export the AP Payment batch that is system generated, then delete it and reimport. IT then has imported status rather than System Generated.
So you could build a macro that would change the APBTA.BATCHTYPE field 4 to 1 or 2.
Hope this helps in some way
Stacey
Yes, Tairox productivity tools for AP has this feature included so it is automatic.
Simple yet brilliant
Thanks. Yes, I have discovered the same. The only limitation is that you can't create a register which they use.
To what register are you referring? Maybe a custom report will work.
A custom report likely would work. The register is simply a printed report of the system created batch (APPCHREG). Would have to create it from the generated batch.
We created a report, based on the regular batch report, that we use for approvals. But yes, we had to print it from the AP batch listing from the generated batch.
*Community Hub is the new name for Sage City