Batch Printing and Emailing

The batch method is an easier and faster way to either print or email transactions—it gives you the ability to handle similar transactions as a group or batch. Depending on the form type, you can either batch print and email or only batch print.

Note: You can still use the Print or Email command in a transaction window to print or email an individual form.

Batch functions and related form types
Batch Functions Form Types

Print and Email

Delivery orders (Sage 50 Premium Accounting)

Invoices

Sales quotes

Sales orders

Receipts

Purchase orders

Direct deposit payroll stubs

Payment stubs

Direct deposit payment stubs

Print

Packing slips (Sage 50 Premium Accounting)

Cheques

Filtering items

To display only the items you need to batch print or email in the Batch Print/Email window, you can either filter the list or remove older items. However, after you remove items from the list, you can still display or look them up in their respective transaction windows.

The Batch Print/Email window does not batch process and print transactions like the Daily Business Manager. The batch processing and printing feature found in the DBM is used when you want to batch process and print recurring sales transactions and purchase payments.

Note: When you first install Sage 50 Accounting, the batch print and email option is on. To turn it off, see Turn On or Off Batch Printing and Emailing for a Form.