Just finished my first day with Sage 300, AP in particular.  My first impression was "wow, you cut alot of paper checks".  Silently I'm thinking "this is pretty medieval - we need to disburse via ACH".

Searching the Sage 300 website I found a nice video about how everyone is moving away from paper checks (duh) and how Sage 300 handles ACH payment receipts.  Unfortunately the only thing I can find about disbursements is that it's not done - you have to get some 3rd party add-on, just like Quickbooks.  But all the posts were well over a year old.

Final answer:  Does anyone know if Sage 300 (v 2014) has entered the 21st century and has native ACH disbursement capability now?