Sage 100

Good afternoon, we are finally starting to make payment via ACH out of Sage 100 and as part of that we are planning on sending the Remittance Advice via email. However, prior to doing so we would like to make a couple changes to the remittance advice…

We are working with our bank to setup vendor payments via virtual credit cards. We need to be able to send a file to the bank with the invoices selected for payment which the bank would use to "fund" the vendors credit card. How would we go about setting…

hi Sage users/professionals - what is the best way to get an understanding of how the Sage MAS 90 chart of accounts and general ledger work and how they tie into the financials? I need to : a. change the name of some chart of accounts descriptions…