Hi all, I work for a company that provides a data management system that generates payments for people in the system. I've been asked to quote a customization that would require exporting those payments and importing them into Sage 100. Based on this, I have a couple of questions: What would I need to import besides payment information? Do the recipients of the payments have to be in Sage too? What are the file formats I would need to create? Is the import process itself simple? I've not used/seen Sage before and I'm hoping importing payments is a simple task for the end user Thanks for any help you can provide! --Jason
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