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  4. Setup
  5. Enable Batch Processing

Enable Batch Processing

If you will be using batch processing, you will need to enable the option in Sage 100 first.

  1. In Sage 100, select Modules > Sales Order > Setup > Sales Order Options.
  2. On the Entry tab, check Enable for Invoice Data Entry.
  3. Click Accept.
Note

If you have unposted invoices/shipments you cannot change this value.