Welcome to the Sage 300 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.
Hi there,
We are thinking of moving towards ACH Direct Deposit to pay vendors instead of writing checks. Is there any additional software we need in order to transmit the file to our banking system and email the AP remittance advice to vendors?
This…
