• Direct Deposit from multiple accounts? Work around ideas, or can I still do these if I manually send the ACH file?

    I have a client that wants to use direct deposit to pay hourly employees using one checking account and salary employees from another. It seems like a simple thing to do, but apparently Sage 100 Direct Deposit only lets you enable 1 source account at…
  • 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…
  • Vendor ACH Setup - Vendor Electronic Payment Window not popping up

    I have turned on ACH in AP Options, Set up Bank, and now when I go to Vendor Maintenance and check the Electronic Payment box, I do not get the Vendor Electronic Payment window to enter the vendor's routing and account number. What am I missing? (Sage…