AP system generated payment batch limitation

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.

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.

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.