Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type is C for Check. It does not work if using W for Wire Transfer. The only option that Sage suggested is custom perform logic or to use the Replace operation with a W number in the import, but then you are unable to reverse the Wire Transfer as Sage does not recognize the transaction as a Wire Transfer. This seems like a HUGE deficiency when they added this functionality. Also, it would be nice to have control over the next System Generated wire transfer number similar to invoice number, check number, PO number etc.

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