A/P Batch Won't Print or Update
- If the A/P batches have amounts in them when viewed in Unposted Invoice Totals, but do not print or update, try the following resolutions.
- On the A/P Transaction Register screen, try printing the register with the Batch code field set to "ALL". This ensures you're selecting the correct batch code.
- Make sure you haven't included any SuperSelect characters such as a forward slash, commas, and so forth, since Spectrum will not print a transaction register that includes these characters.
- If you have used SuperSelect characters as part of your Batch Code, please contact Viewpoint Customer Support for help correcting this issue. To contact Support, visit the Viewpoint Customer Portal.