Can the Sage 100 ACH file transmitted to the bank include what invoices are being paid?
The Sage 100 ACH file may optionally include payment information as a Record Type 7 within the ACH file. To include Record Type 7 records in ACH files select to Include Addenda Records in ACH Interface Maintenance Additional tab for that Bank Code. The information included in an Addenda record can include (see additional information […]
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