There is a group-by-importer option under Accounts Payable to print SOA.
 
It can be accessed from the Side Menu:

Accounts Payable >> Daily Notice Posting (Double click to open).

 
Below are the steps and screenshots to follow-

Steps-

1. Select the checkbox for Include Posted Daily Notice/ Statements of Account.

2. Switch the Type to SOA

3. Choose the Date range you need.

Hit on the Search button. 

4. Select the line and click on View at the bottom of the screen.

Below is an example-

5. It will open another screen with 'ARL Report' as shown below-

6. Select the checkbox with 'Group by Importer.'

7. Select Export and add a Filename then press OK button to export it.