Batch Transactions

We have a site that have large volumes of data being processed including grouped cashbook transactions but sage limitations mean 1000 records will not post due to out of memory errors, they have to do it in batches of 500 instead.

In Sage 50 when entering Visa transactions to bank account this could be done in a batch which included both T1 and T9 transactions, this is not available within Sage 200.