Add the ability to save / maintain multiple positive pay formats in Sage MAS 500. Currently there is only one default format per database. If the default format is modified, this will affect all banks / companies in that database.
Companies have multiple bank accounts that require different positive pay formats. The end user would like to assign the format based on the bank. This could be done via a new task Maintain Positive Pay format and have the ability to assign per bank in a new task or select that setting when creating the positive pay file.
by: Anthony C. | over a year ago | 5 - Integration
Comments
Contact Russ Carey at BHE Consulting, Inc. for a demo of the MAS500 Positive Pay Add On. It handles multiple formats.