More Enhancements for Sage 500

AP Positive Pay (ASCII)
Security feature used by financial institutions to detect fraudulent check writing.

Creates list of AP checks and amounts and generates ASCII file for transmittal financial institution
Financial institution uses amounts to positively identify valid check amounts
Can be configured for any financial institution
Payments may be selected by date or by account
Schedulable stored procedure or manual front-end execution
Automatically matches up outstanding payments (credit transactions) to outstanding invoice (debit transactions)
Creates editable, deletable ARPA (Apply Payments and Memos) batch

AR Cash Receipts Import
Lockbox or external application interface to automate Cash Receipts entry.

Import Cash Receipt transactions into Sage 500
Utilizes a custom API
Includes front-end import file selection screen
Utilizes error logging and reporting
Can be setup to run without GUI front end
Places imported receipts in batch, ready for editing or posting
Automatically applies receipt to invoices, credit memos, etc.
Used as integration or data conversion tool
 
 
 
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