Does anyone have the instructions to setup the click & pay when a client is on a prior version to Sage 100 2020? I know this exists as I pretty much had it setup for my company years ago until I found out I could not include a required (needed) UDF field. I know an account has to be setup with paya. I know APS has a solution. My client uses paya and I will get to their 2020 upgrade in about a month. Needless to say, "They need it now".
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[Michele] [Herzog] [CPA,CITP, CGMA]
[Overland Park] [KS]
[816-520-1365]
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