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Sage 300 Payments

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josros6060

Technical User
Dec 30, 2018
3
CA
Hi,

Have questions

how do I record EFT and wire payments that I did outside of sage meaning I created a file and uploaded it to the bank to pay vendors and now I want to post them in Sage 300.

Thanks
 
Make a payment entry, and uncheck the "Print Check" box. Put in a transaction number or just yymmdd and it will post without printing a check.

Sage 300 Whisperer
 
Thank you so much for the quick response.

One question can I also create a payment batch since I will be posting several vendors payments or can only be done by payment entry option?


Thanks again
 
Ok,
Thanks.

Reason I asked because shows both create payment batch and create payment entry in a/p transactions and get me little confused since I'm new in Sage

Then I will use create payment entry.
 
You're still confused. All payment entries are in batches.

Sage 300 Whisperer
 
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