Sage 300: I CAN SEE ALL THE "OPEN" UNPAID INVOICES BY GOING TO "A/R DOCUMENT INQUIRY" ->FROM THE DROP DOWN MENU SELECT "CUST. CURRENCY AMOUNT DUE", FILTER >, AND FILTER >0; NOW HOW DO I PRINT ALL THE UNPAID INVOICES THAT I SEE IN THE LIST OR SAVE THE PDF INVOICES TO A FILE, IN A BATCH, WITHOUT HAVING TO LABORIOUSLY SELECT A HUNDRED OR MORE INVOICES ONE AT A TIME TO SEND TO A COLLECTION CLERK ?

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5 I CAN SEE ALL THE "OPEN" UNPAID INVOICES BY GOING TO "A/R DOCUMENT INQUIRY" ->FROM THE DROP DOWN MENU SELECT "CUST. CURRENCY AMOUNT DUE", FILTER >, AND FILTER >0; NOW HOW DO I PRINT ALL THE UNPAID INVOICES THAT I SEE IN THE LIST OR SAVE THE PDF INVOICES TO A FILE, IN A BATCH, WITHOUT HAVING TO LABORIOUSLY SELECT A HUNDRED OR MORE INVOICES ONE AT A TIME TO SEND TO A COLLECTION CLERK ?

by: mike l. | over a year ago | Customer Mgment (CRM)

I want to batch print the actual invoices that are unpaid, not just generate an A/R list or send statements. I want the unpaid invoices to be batch printed so that I can send them to the collection clerk or regional manager for collections.

by: mike l. | over a year ago | Customer Mgment (CRM)

Been requested numerous times previously but Accpac / Saggy appear to ignore this request

by: Ian A. | over a year ago

5

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