| 1 | Open 4-3-3 ACH Payment File Manager. |
| 2 | From the Options menu, select Reprint or Email ACH Payment Receipts. |
| 3 | From the Options menu, select ACH Payment Email Settings. |
| 4 | Click [Email Settings]. |
| 5 | Select one of the following options for how you would like your emails to be sent: |
| a | Select Send email using Microsoft Outlook to use Outlook to send your emails. |
| i | Enter an email address. |
| b | Select Send email using the company's default SMTP connection. |
| i | Enter the email address. |
| ii | Enter the password. |
Note: The mail server is set up in the Email/Fax Configuration tab of 7-2 Company Information. How? If you have not set up an email server, the Mail Server field will be blank. If you have set up an email server, the IP address is shown here, but is not editable.
| c | Select Send email using this alternate SMTP connection to configure the email server setup. |
| i | Enter the mail server information, and select whether it Requires authentication and/or Uses SSL. |
| ii | Enter the Port #. |
| iii | Enter the email address. |
| iv | (Optional) Enter the password. |
| 6 | click [Save]. |
| 7 | Verify that the Email from field has the correct email address. |
| 8 | click [Close]. |
|
About ACH Payment File Manager |
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.