Along with a user interface uplift with screen-size enlargement and increased spacing, Sage has boosted Tasks and Reports performance with improved task start-up and better reporting speed for selected reports. More featured enhancements include the ability to generate Accounts Payable electronic payments with Automated Clearing House (ACH) Payment Processing and keeping inactive AP vendors from showing up on drop-down lists and selected reports with a simple checkbox. Other highlights underway include:
- Outlook integration supporting the ability to "drag-and-drop" emails/attachments within Sage Timberline Office
- Inquiry View Export to Excel
- Bing map integration
- "Direct Write" integration to Accounts Payable and Job Cost (replacing the previous Import routine)
- Electronic updates to Government Forms and integrated eFile services (via the Aatrix eFile Center)
- Added capabilities to allow for more proactive ways of managing subcontractor certification and compliance
- ...and more!
You might not end up getting paid. Even if you get a payment through your ACH processing system, your customer’s bank might pull the money back. The customer may not have funds to cover the purchase, or they may dispute the charge. Again, you don’t receive cleared funds so you have to wait for the banks to settle the transaction.
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