Sage 300

I have a new client moving to Sage 300 and they need to generate AP NACHA file to pay some vendors. I was just recommended by Sage Support to not use the native EFT Payable's program that comes with 300 to create these files. They mentioned that it doesn't really work. From the little I tried using it does seem a bit clunky. Is anyone currently using this? If not I'm curious what your alternative was. Thanks!

Not sure if I appreciate their honesty or loath their unwillingness to make it better. And here I thought the Sage 300 group was the fair haired child of NA.

Orchid Systems EFT works very well. http://www.orchidsystems.biz/product-eft.shtml

I agree with @PhilMcIntosh - we use Orchid's EFT whenever we can

Thanks for you feedback!

I agree on Orchid EFT.

Thanks again for everyone's feedback. In the interest of saving some $ for my client I tried getting this working and I was actually able to do so. I have successfully sent a prenote file to the bank which they confirmed will work. Thought I would let everyone know this is possible, even though its a little outdated!