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  • Accounting cannot create ACH file

    She gets the following error message: "Unable to create Direct Deposit Interface file" Any fixes or troubleshooting? thanks!

  • Bank account numbers encryption and Security

    Sage 2014 I have a client that would like to use ACH for vendor payments, but is concerned about the security of Bank Account numbers for their vendors within the Sage Account software. Does anyone have an ideas for security or information on the…

  • A/P - Vendor ACH - Import Banking Info?

    I can't seem to find this information anywhere. Sorry if this has been asked before. Is it possible to upload vendor's banking information into Sage 100 so that I don't have to enter them all manually for ACH setup? Thanks, SP

  • AR EFT Payments

    Sage 500 ERP 2014 now includes the ability to process ACH transactions through Sage Payment Solutions (Virtual Check, ACH and EFT terminology is used interchangeably). This gives you the ability to accept payments from a checking or savings account using…

  • ACH payment process in Sage 100..takes quite awhile to run through each remittance advice/email

    Hi all We have just started using the ACH payment module. With about 25 vendors receiving payment this way, the program takes about 10 seconds to generate each email, which starts to add up to a lot of down time while waiting for each. It is a bit nerve…

  • Can an Electronic Payment be processed without actually sending an ACH file?

    I have multiple companies with multiple bank accounts for each company. We have several of the companies pay the main company for overhead on a regular weekly schedule and we have the payments set up as an auto transfer with the bank. 1. Is it possible…

  • What are the steps to send a ACH Pre-Note to my bank for Accounts Payable?

    I have the ACH Interface maintenance screens filled out for my bank. What's next to send a pre-note to test the ACH for Vendor Payments?

  • Vendor ACH Setup - Vendor Electronic Payment Window not popping up

    I have turned on ACH in AP Options, Set up Bank, and now when I go to Vendor Maintenance and check the Electronic Payment box, I do not get the Vendor Electronic Payment window to enter the vendor's routing and account number. What am I missing? (Sage…

  • Halloween Tales

    As I write this week, I find that we are preparing for Halloween. Everywhere you look there are pumpkins and cobwebs with giant spiders, skeletons and pointy hats, black cats and friendly ghosts. Yep, it’s that time of year again. For the most part, we…

  • Work Smarter Not Harder

    As I was thinking about this week’s blog, I was reminded of one of my favorite stories growing up … Mark Twain’s Tom Sawyer . Now depending on whether you read the book or saw one of the many movie interpretations of the passage, the details might differ…

  • New in Sage 500 ERP 2014

    Sage Listens! You may have seen these words plastered on the side of an RV traveling across North America, or on our corporate web site, or even in an e-mail campaign. But long before any of those campaigns, we provided a web site dedicated to listening…

*Community Hub is the new name for Sage City