Votes

12

Positive Pay export file does not separate Vendor Address fields in Sage MAS 90 and 200.

by: Gina W. | over a year ago | Financial Management
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Vendor Address Line 1, Line 2, Line 3, City, State and Zip Code are not available from Field Description list. Should have the ability to separate each of the Vendor Address lines, as there are seperate in the AP_Vendor data file and are also required by the bank.

by: Gina W. | over a year ago | Financial Management

Comments

  • This is currently causing us issues for a bank

    by: Beth V. | about a year ago

  • Appears to be a new requirement for PNC Bank.

    by: Shelley A. | 7 months ago