Sage Construction & Real Estate

Is anyone using electronic payments to upload files to Wells Fargo in a flat file format? This is not the NACHA text file format supported in the program.

What is the best way of tracking ACH payments in timberline? I'd like to attach copies of the ACH to the invoices it is paying in timberline but not sure how. I use Timberscan to attach all checks to invoices paid but can't seem to find a good way of…

I was wondering how you are using the AP electronic payment task. I started setting it up and was wondering what you use to notify the vendors. We currently use Create-A-Check for our direct deposit notifications. Any suggestions or input is appreciated…