Payment stubs will first be emailed to vendors with an email address listed, then printed for vendors without email. You also have the opportunity to print payment stubs for those receiving stubs by email.
| 1 | Open 4-3-3 EFT Payment File Manager. |
| 2 | Enter a batch number in the Batch# field. |
| 3 | In the Options menu, select Reprint or Email EFT Payment Receipts. |
| 4 | Click the Print toolbar button. |
| 5 | Do one of the following: |
| 6 | If you clicked [Yes], click the Print toolbar button. |
| 7 | Click [Yes] to send the email. |
Note: If you are sending email through Microsoft Outlook and a message is displayed about a program sending an email message on your behalf, click [Allow].
| 8 | Click [Yes] to print the applicable report, or click [No] to exit. |
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About EFT Payment File Manager Adding EFT payment information for vendors |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.