TUG Tip-- Sage 300 CRE

TUG Tip -- Sage 300 CRE 

Sage 300 Accounts Payable Vendor Setup – Payment Method 

Tired of printing checks? Set a vendor to receive Electronic Payments! On the Vendor Setup/Terms and Defaults tab set the Payment Type to Electronic + enter the vendor's bank account information on the Vendor Setup / Electronic Payment Settings tab. For detailed information, see KB 27075 and download the file for USA or Canada depending on your needs.