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  • Documenting payments made outside of Sage 300 to vendor information

    I'm not sure if this will make sense, so please bare with me. I made a payment with our bank via ach to pay for a larger invoice. Is there a way to document this invoice in sage 300 and mark it as paid so that it reflects on the vendor profile? We don…

  • Export data formats for importing into bank software?

    For Sage 300 Prem ERP v 2014, are there report formats, or modules, that convert the Batch Payment Report (or a Generated Payment Batch) into a data file importable into banks' web portals? The banking portal is HSBCnet. We've deployed HSBCnet in US…

  • How to set up ACH payments in A/P

    I am new to Sage 300, but our A/P processing has been by check only. I've been looking for information on how to set up and process an ACH payment. Where can I find training on how to do this?

*Community Hub is the new name for Sage City