Sage 100

How do you record a wire transfer from a customer in AR? In AP there is the selection drop down for Wire Transfer, but not in AR. I read if we use ACH/Credit Card, it doesn't post to BR. So do we use Cash and if so, how/where do we enter the long 15 digits…

What would cause our credit card receipts not to post to our bank reconciliation?

My company uses FRx. I am looking for a replacement, but I have no experience with these tools. I am aware of Sage MAS Intelligence, which was really pushed at Sage Summit, but I understand there is also a product called Biznet. What are the advantages…