Sage 100

Within the AP Options - Entry- we have checked the box for Increment Next Check No. When Changed During Printing under the Manual Check Quick Print header. Our AP analyst has to manually advance this field when performing ACH payments. Does anyone know…

Hello All, When completing an ACH run, I am seeing 2 ACH batches being written into interface when generating an ACH file.. I am wondering why it is 2 batches instead of 1. I am being charged by the bank on a per batch basis and wondering if 2 batches…