Sage 100

I have a client that is charging multiple cards and would love to have SO invoice payments flow directly to payroll but I can't find a solution other than an import we have written to minimize the daily effort. Anyone had this request or have a great resolution?

To Payroll?

Is this for expense reimbursement @LarryBradford ?

This should read flow directly to bank reconciliation (not payroll). Typed too fast and was out early last night.

ISM has something that they've been promoting. I think it is Flexipay and Flexideposit

I took a look at this. Not sure what I saw in the demo would be that much of a time savings versus the import we have setup to feed cash receipts.

Look at IIG CCP.

To be clear what we are trying to accomplish is to have the single credit card charge on each sales order invoice go directly to the bank rec module and not have to record a daily deposit.

Looks like IIG CCP summarizes. Page 16 of the manual. https://iigservices.com/PDF_Enhancements/CCP_Credit_Card_Processing_v2016.pdf

I haven't drilled down on this further but did provide this addt'l ISM information to someone, so I'm posting here as fyi: [Flexipay](http://info.goism.com/blog/flexipay-extended-solution-sage-100) (SO-6109 FlexiPay Allows multiple payments for Sales Order and Sales Order Invoice entry in Sage 100 this includes Credit Card payments.) [Flexideposit](http://info.goism.com/blog/flexideposit-deposit-posting-extended-solution-sage-100) (SO-6124 The FlexiDeposit solution provides a mechanism to update Sales Order deposits to the appropriate bank code when the funds have been settled.)