Sage 300 Construction and Real Estate: Lately I am having a ton of issues with my AP checks printing. When I print a batch which includes multiple checks from multiple bank accounts, the system only spits out a few checks (we are talking hundreds of invoices. Then i have to go back in and go through the print process for each individual bank account. So I have to go through the print process 40 times. Why can't Sage have a function that simply reprints the ENTIRE batch of multiple bank account instead??

I would LOVE an option in Accounts Payable to simply reprint a batch of checks from multiple bank accounts rather than having to go in and reprint from each individual bank account. It's VERY time consuming when an error occurs with a check run.

by: Mandy L. | over a year ago | 7 General Enhancements

This is huge problem! This option seems so LOGICAL!! My company has 20+ bank accounts and it is such a waste of time to have to reprint by account. Not too mention that it also causes the checks to be out of order and multiple vendor checks from different accounts don't always get mailed out together. Waste of time and MONEY!!

by: Lisa H. | over a year ago

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