ACH Electronic Remittance Advice Disconnects and Restarts between Checks
When we update the AP Check register after printing checks & ACH payments, Sage 100 starts emailing the ACH remittance advice to each vendor. Our system will connect to the server, send the PDF and disconnect from the server for each ACH that needs to be sent. Today my customer had 19 ACH's to send so this process happened 19 times. Is there a way we can send out all the ACH remittances at one time without disconnecting between each?