Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I sent a "test" direct deposit file to be uploaded to the CAFT system we use for payments.
The file came back with 4 errors. I'm not sure what they are or how to fix them.
Where do I start?
Thanks!
1.
Please ask Client to update the following…
Est-ce qu'il est possible d'exporter les informations de l'onglet Débit pré-autorisé de SAGE 50 vers EFT 2015?
La connexion avec la compagnie se fait correctement pour les clients; fournisseurs et employés. SAUF que l'information du compte bancaire…