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  • Direct Deposit set up

    Setting up Direct Deposit in Sage 300 ERP - with BMO in Canada. The bank said we are missing our short name and long name in the file we are uploading to them, so it was rejected. Does anyone know where to enter this information in Sage 300 ? Thanks.

  • The Bank code and Bank currency combination does not match

    "The combination of bank code and bank currency for the entry does not match that for the batch. They must be the same." Receiving this error when posting a batch. Any help? The bank is setup as multicurrency but with FJD as default currency Thanks…

*Community Hub is the new name for Sage City