We are MD of the Sage 100 system and have our own PR ACH Direct product. In versions 2016 (pu 0 and 1) and the latest 2015 (pu4) it (1) checks for the 2-full banking days required (this is not needed in ours) and (2) while in PR Options, the Dir Dep can be set to 'other' it still brings up your program when hitting the Direct Dep Processing menu options.
I can fix all programs (PRWSLA, PRWFQA, PRWRQA, PRWFXA, PRWRXA). I would like you to fix them in future so that we don't need to maintain them.
Contact me @ dianes@kissingerassoc.com or 800-562-5456 (ext 202)
by: Diane S. | over a year ago | Payroll / Job Cost
Comments
This has been resolved in 2 separate tips PR5007T (2015) and PR5006T (2016) as well these changes will be included in the 2015 PU5 and 2016 PU2 product updates.
Thanks