Sage 100

the ability to enable batch processing is missing in ap options in sage 100 2013. There is nothing in data entry. thoughts?

I see it on tab 3 for invoices and for manual checks.

That's where it should be - this one is just blank

You may have to go into DFDM and correct it in the AP_Options.M4T file for the company.

Went to GL_CompanyBatchOptions and tried enabling it there with no luck

Sometimes instead of a Y or N you will have a field that is blank in the options file for the individual module. This sometimes results in the field being in an uneditable state in the screen. Until you go into the options file and make it either Y or N, you won't be able to edit it.