How to post payments from Quadient AP in Sage 300

Payments synced from Quadient AP will enter Sage 300 as an unposted batch. The batch will need to be posted in Sage 300, which you can do by following the steps below. 

Posting payments in Sage 300

In Sage 300, navigate to Accounts Payable - A/P Transactions. Select Payments Batch List to open the batch window.

In the Payments Batch List view, you can see all payment batches. Select the payment batches you would like to post, and click Print/Post.