We are trying to set up EFT Direct in Sage 50 Premium Accounting so that we can pay our employees directly and have the funds go directly into their bank accounts. The bank we deal with is Blueshore Financial. Sage says we need the originator number from…
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…
Can anyone point me in the right direction for a form template that a client can use for Direct Deposit Authorization please?
Specifically, something to hand out to each employee that they can attach a blank cheque to and sign off that they agree with…
We paid for the EFT direct upgrade, but Alberta Servus Credit Union doesn't show up in the drop down box for the banks available. I've called Sage who says yes they support it and tell me to call the Credit Union to find out what format they use... Called…
Wanting to add more options to your Direct Deposit log and or re-arrange the columns?
One way to access the report in order to modify it is to visit your Reports menu in Sage 50 CA, then scroll down to launch the Report Center . Once the window opens…
Hi all,
I search the forums for something recent and relevant. I have a company of about 12 employees with roughly 3 new ones starting up. Currently I have the payroll solutions but not direct deposit. I had write all the cheques which poses a problem…
I would like to have a report that would indicate the File number as well as total all the transactions of that file when I do an EFT. The report that EFT Direct generated when a file was created detailed all this information.
For the past 2 weeks we've been having trouble with EFT payroll transactions, after it was integrated into SAGE50 (following last update).
We are getting rejected transactions every time an EFT file is uploaded to our bank, after much investigation…
HI,
I used to have EFT separated from Sage (2016.3). Now EFT is inside Sage.
Since June, I use the Upload direct ddeposit and it worked fine till Septembre 1st.
On September 8th, I had this message: "An error happened and Sage 50 cannot create file…
Hi all,
We have ran into an issue for multiple clients where when we install EFT direct onto a machine that is being remotely accessed, we get an error that states: "Runtime error: 50003". On one client, we found if we used LogMeIn (does not use RDP…
Hi Alyson,
Please follow the KB article below for suggestion towards your issue.
12168 Error: "You do not have the necessary rights to access this database in Sage 50 EFT Direct."
Hope this helps
Hi Akline,
You may want to take a look at the KB article below.
37230 Error "Originator short name can't be empty" when uploading EFT DAT file to the bank
Hope this helps
I'm afraid I'm not familiar enough with the EFT software to give you any direction.
The problem would likely be in the settings for the bank in the EFT software itself (originator code = Originator Short Name?)
http://sagecity.na.sage.com/support_communities…
As you might know already Sage 50 Accounting Canada is a bilingual program. You can install it in either French or English. And after installation you can switch back and forth from one language to the other when a company database is open. Sage 50 Accounting…
The first time EFT is installed and setup, users can be asked by their financial institution to send a test file to check if EFT direct payment will be processed on a timely manner when the time comes to transfer funds. This blog post will focus on processes…
Sage 50 Accounting Canada allows direct payments: direct deposit to suppliers and employees plus pre-authorized debit for customers. There are two ways to do that in the program: EFT Direct (Electronic Fund Transfer) and Sage 50 Direct Payments (Beanstream…
