Our customers have this automation to email us when an ACH is initiated; Sage 50 should also provide this ability to send confirmation. Thank you for listening.
With 99.9% of our vendors being paid via ACH, it is time for an update to payments to be able to email vendors remittance advice. We just upgraded from 2019 to 2026 SAGE 50 & I was told this was a feature, when in fact it is not. Please update this & it should not be something that needs to be a paid upgrade for. This is 2026. Barely anyone is sending checks anymore with the dysfunctional post office and people stealing checks and fraudulently changing the pay to.
Someone from sage PLEASE add this. We are in 2024 a lot of business use ACH. Further when we send PO's by default it goes to the email on the vendor id. It would be great if you also add a new email box for remittance, that way new PO's and remittance can be separate.
This would save so much time. It is a pain to have to print to PDF and then email.
Our customers have this automation to email us when an ACH is initiated; Sage 50 should also provide this ability to send confirmation. Thank you for listening.
And it is my understanding that the UK version does have this function already. PLEASE update this!
With 99.9% of our vendors being paid via ACH, it is time for an update to payments to be able to email vendors remittance advice. We just upgraded from 2019 to 2026 SAGE 50 & I was told this was a feature, when in fact it is not. Please update this & it should not be something that needs to be a paid upgrade for. This is 2026. Barely anyone is sending checks anymore with the dysfunctional post office and people stealing checks and fraudulently changing the pay to.
This is such an easy, obvious fix.
Someone from sage PLEASE add this. We are in 2024 a lot of business use ACH. Further when we send PO's by default it goes to the email on the vendor id. It would be great if you also add a new email box for remittance, that way new PO's and remittance can be separate.