Can someone advise me the best route to handle this...We'd been using a older version of Accpac and had developed a Macro and custom cheque to handle EFT payments. The Macro created records into a local datafile which would then be uploaded to the bank for EFT processing and the cheque form was simply a paystub which would then be emailed to the vendor we were paying. When we upgraded, the sales rep advised us that this would all be streamlined with the new version and quite honestly, it was one of the reasons we decided to upgrade. I however don't see any EFT transfer capability for AP and feel duped by the sales rep. What I had worked pretty good and can continue to use it but it would be nice to know if I am missing something. Possibly I absolutely have to purchase other products like Sage Payments or other add-ons? I see some software called EFT Direct and have installed it but it probably does work very well for Sage 300 ERP, I think it is meant for Sage 50 (Simply). Any advice or comments? Terry
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