Sage 300

Customer is asking for Sage 300 to create a file containing all the check information they can send to their bank, who would then issue the checks, but they say it is not the positive pay file. Any 3rd party stuff out there to do this?

@PhilMcIntosh - If the bank will accept all of the data then you could use the PrintBoss file to generate the file and send it to the bank, similar to a positive pay file.

Thanks @LloydSmith !