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  • How to reverse AP check/electronic payment against 1 of 2 invoices

    We are on Sage 100c Advanced v2019.2 We electronically paid 2 AP Invoices with 1 E-payment. The second invoice should not have been paid against this vendor. When we go to reverse payment, the total amount can't be changed to reflect only the 1 incorrect…

  • AP ACH vendor remittance emails hanging up, not getting sent

    Hi all we've been successfully using the ACH functionality within Sage 100 for several months. Lately, we've had some emails hang up the process. During the period when the vendor remittance emails are sent, anywhere from 1-10 emails will not go through…

  • RE: ACH comment field?

    You can include the Addenda Record (record type 7) in ACH interface setup or print/email a Remittance Advice 1. Open Accounts Payable, Setup, Accounts Payable Options 2. Click ACH tab and select the Enable ACH Electronic Payments and Print Vendor…

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