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  • Change of invoice payment from check to EFT

    FormerMember
    FormerMember
    I'm not sure how to make this change. We currently have our invoices being posted and this will not change. We create a check to pay this invoice; but thinking of changing this to do an EFT from our bank account. I'm not sure how this will affect the…

  • EFT Direct Deposit through Credit Union

    I'm working on setting up my EFT Direct Deposit through Sage, and my Credit Union bank. The bank has set me up with CAFT and a username and password combo to upload my payroll EFT file too, however, Sage does not let me create any EFT references. Do…

  • [Free Download] Bank File Formats For Sage X3

    Hey, We're giving away 2 free bank file formats and a customisation package for Sage X3 PU9 and over. You'll be to create SEPA ISO and BACS STD18 file formats direct from X3. And you'll also be able to download your bank files directly to your PC instead…

  • Allow us to view direct deposit logs from previous fiscal years

    Running the direct deposit log, I cannot set the date range to anything earlier than the beginning of the current year. Seems like an arbitrary limit.
  • We Listened! Thank you for your suggestions

    We Listened! Thank you for your suggestions

    This year we listened and made some big changes in order to provide you with more time to run a successful business. List of changes brought to Sage 50 CA Here's some of the changes we made thanks to your suggestions. We have a newsletter to keep…

  • EFT 2011 stops working

    Hi I use an old version of Simply Accounting 2011 Canadian Edition. I also use EFT Direct 2011 hat matches this old version. I use EFT to withdraw money from my clients bank account. Everything working fine since 2010! A fews days ago, I needed to…

  • Direct Payment/Deposit

    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.

  • Bank Reconciliation issue

    Hi, As a user of Sage 300 v2016 PU2 we have the following error "An error has occurred during the processing of Check Reconciliation. The error returned was 1. Process error." while posting Bank Reconciliation. Data error. Check 0 for BK XX was…

  • EFT Direct issues that need to be addressed

    One would think that before you integrated EFT Direct into Sage 50 it would, at the very least, operate at a similar level as the stand alone version. It is absolutely unacceptable that the integrated version is INFERIOR in many, many very important ways…

  • EFT Report

    My client would like a report that shows the EFT generation per batch. In other words - the direct deposit log but with the EFT generation numbers listed and the total for that batch.

  • Want to use EFT in lieu of Direct Deposit

    Using Sage 100 2015 PU4 and legacy P/R module. I want to send funds to my employees using online EFT. With only 7 employees, traditional Payroll Direct Deposit service fees (Sage PR Service) and my bank's traditional Direct Deposit service charges) are…

  • EFT

    Sage 50 EFT direct est utilisé par la plupart de nos clients utilisant le module de paie. Un programme capable d'extraire et de formater vos données de paiements direct dans le format de votre institution bancaire. A compter du 21 Juin, 2017 EFT ne…

  • “I’ll connect you now…Part 2” by Mauro Azzano

    A nickel ain’t worth a dime anymore. –Yogi Berra Some of the changes to Sage 50 for 2016 have been subtle: Sage One has been added to the “File” menu, to complement the “Sage Drive” added to the 2015 program. Functionality is relatively unchanged…

  • EFT 2015 versus SAGE 50 2015.3

    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…

  • EFT vs Cheques is it worth the switch?

    I know there is a fee for using EFT so is there a way to calculate if it would be worth the switch?

  • EFT set-up issues

    I have just purchased the EFT add on . I use the RBC and they do not acknowledge a 10 digit user/ID/originator/organization or customer number. They said to use my client card number which is 16 digits. Because I do not have a number for this part of…

  • How to update an AP vendor to EFT in BusinessWorks 2010

    Is there a way to update an existing AP vendor in BusinessWorks 2010 to show they only receive payments via EFT?

  • 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…

  • RE: What is Pre-Autorized Debit (PAD)

    Hi there, PAD is like using EFT but with another service. So there are two ways of receive direct deposit from customers: Beanstream (PAD option from Sage 50) and EFT direct (add-on program). This blog explains those two methods. You can continue…

  • What is Pre-Autorized Debit (PAD)

    HI, in my receipt window, i can pay CASH, Cheques, PAD or by Credit Card. What is PAD? Is it like EFT? I dont always get cheques from clients and when I get an EFT in the paid by Cheque window I enter their cheque number as follow : Trace NO 123555 etc…

  • RE: EFT Set up

    Hi there, When you call TD make sure you talk to the online service team. Tell them you want to use EFT direct which is compatible with CPA (or ACP) standard 005. TD bank will give you a 10 characters identifier (called Originator number in EFT) along…

  • RE: Sage 50 and Sage EFT

    Hi ZAJ17, For your information, you do not need to enter anything to individual record to make EFT working. The banking information of the employee, customer and vendor are all entered in the SAGE EFT. If you want to indicate, for example, an employee…

  • Can you reverse an EFT

    I entered a payment of an invoice using payment type EFT, but when I go to reverse it, it doesn't show up in the list. I do see other checks and one other EFT. Where can I find it?

  • Error: "Sage 50 data has been updated to new file format and is now incompatible with this version of the software." when opening in EFT by Alain Blaise

    Many clients who use EFT are familiar with this message, whenever they install a new update for Sage 50 CA and or EFT. In reality, this message happens because Sage 50 has been updated to a new version for example from 2013 to 2014 or 2014 to 2015…

  • Problem with report in EFT

    Hello! Since I upgraded Sage 50 Canadian Edition in October, I get this error from EFT when generating the report "Erreur d'execution 713: Erreur definie par l'application ou par l'objet". Can anyone help me with that please? Thank you

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