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Changing batch numbers

Viewing batch lists for invoices being entered

Viewing prior batch lists

Consider the following points before viewing a prior batch list:

  • Each user name has its own series of batch numbers. Sage 100 Contractor shows you the batch list for the user name with which you have logged on to Sage 100 Contractor.
  • To view the batch list of another user, select an invoice from the batch you want to view. Then on the Options menu, click Batch List.

To view a prior batch list:

  1. Open 4-2 Payable Invoices/Credits.

  2. Select an AP Invoice that was included in the batch.

  3. Click Options > Batch List.