Sage 300

I have had success setting up our EFT Payroll (Orchid) with Sage 300. However, when I go to reconcile my bank through an OFX statement the bank has processed the payroll as a full total withdrawal and of course, on the Sage side, it sees the individual…

I use Orchid Systems for EFT Vendor payments. how do I send AP remittances to my vendors by email? I can't find Orchid help anywhere.

Hello, One of our banks requires the EFT date format to be MMDD YY (it is currently MMDD YYYY ). Is it possible to modify the EFT File Type? I do not see an option under EFT Processing . I am using Sage 300 2016.

Hi, As a user of Sage 300 v2016 PU2 we have the following error "An error has occurred during the processing of Check Reconciliation. The error returned was 1. Process error." while posting Bank Reconciliation. Data error. Check 0 for BK XX was…

I entered a payment of an invoice using payment type EFT, but when I go to reverse it, it doesn't show up in the list. I do see other checks and one other EFT. Where can I find it?