Sage 100 Contractor: In regards to the report 4-3-7-21 that is automatically emailed to Vendors when you pay via ACH. Please remove the CUSTOMER NAMES from the Job/Description field of the report. Customer names are private and should not be sent to vendors on an ACH report.

Votes

1 In regards to the report 4-3-7-21 that is automatically emailed to Vendors when you pay via ACH. Please remove the CUSTOMER NAMES from the Job/Description field of the report. Customer names are private and should not be sent to vendors on an ACH report.

by: Debbie K. | 8 months ago | Accounts Payable

Companies do not want their customer names sent to vendors on an ACH report. Customer names are private.

by: Debbie K. | 8 months ago | Accounts Payable