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  • Enable a Direct Receipt of Monies from an Entity without ASSUMPTIONS

    Currently, recording a Payment received from a Vendor, if done by recording the Vendor with the deposit, makes that a PAYABLES item IN ERROR. While Sage may believe that Assumption is correct, it is an assumption that forces, in this case, additional…

  • ACH payments

    We are trying to pay more vendors with ACH instead of check in today's high fraud environment. In the select for payment window there is nothing that shows the payment setting for vendors and nothing that allows you to select who is electronic and who…

  • EFT Vendor Notifications

    Hello, Does Sage 50 have any capability to send EFT/direct deposit notifications directly to Vendors? Or does the notification have to be sent manually? We are using EFT Direct through Sage 50. Thank you for your help!

  • Annual Report of Vendor Payments by vendor by expense type

    Sage 300 How would I get a .csv file of all vendor payments made during a calendar year by vendor by expense type(account)?

  • Set up Vendor EFT

    How do I set up vendor EFT payments? I have been using EFT for payroll but now need documentation to set up vendors. Where do I find the 'how to'?

  • Credit Memos & Payments

    Allow to search for a specific invoice number, to apply a credit memo to. We have one vendor we have currently over 400 open invoices , and they are not in invoice order number because we have different terms from 45 days to 6 months, based on the invoice…

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