Sage 300

Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

AP payment batch error - ERROR BATCH - Entries from batch XXX

Posted By Ace1 over 2 years ago

Hi, we are receiving this error message in one of our AP payment batches. There is no description of the error. Where can we find that information? Thanks.

Top Replies

Scott @ Equation over 2 years ago +1

In the batch where the errors were created from , scroll to the right and double click on the No. of Errors column (which will have a value >= 1) and that should open the Posting Errors report - which…

Parents

0 Scott @ Equation over 2 years ago

In the batch where the errors were created from, scroll to the right and double click on the No. of Errors column (which will have a value >= 1) and that should open the Posting Errors report - which should help you figure out what the issues is/was.
Cancel
Vote Up +1 Vote Down

Sign in to reply

Verify Answer

Cancel

Reply

0 Scott @ Equation over 2 years ago

In the batch where the errors were created from, scroll to the right and double click on the No. of Errors column (which will have a value >= 1) and that should open the Posting Errors report - which should help you figure out what the issues is/was.
Cancel
Vote Up +1 Vote Down

Sign in to reply

Verify Answer

Cancel

Children

0 Ace1 over 2 years ago in reply to Scott @ Equation

Thank you!
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Sage 300

AP payment batch error - ERROR BATCH - Entries from batch XXX

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING