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?
Yes, Tairox productivity tools for AP has this feature included so it is automatic.
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.
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