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  • 1.  Import payments into Manual Check Entry as Wire Transfers

    Posted 04-02-2025 15:59

    I am trying to use VI to import payments into Manual Check Entry as wire transfers. I want to use the next check number when I import the payments as no check is previously assigned.  

    The import is easy but there is a problem. I can assign a "W" as the check type indicating a wire transfer but the NEXT CHECK NUMBER pulls from the check number next number instead of the wire transfer next number. In other words, the check is a wire but the check number does not start with a "W".  Everything updates just fine but if you have to reverse the payment, it is not allowed because Sage knows it is a wire transfer so it expects the check number to start with a "W" which these do not.  

    Has anyone overcome this issue before?

    Thanks

    Cooper



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    Cooper Black
    Accounting Systems, Inc. (ASI)
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  • 2.  RE: Import payments into Manual Check Entry as Wire Transfers

    Posted 04-02-2025 21:24

    https://community.90minds.com/discussion/importing-wire-transfers#bm74ed217a-c3f5-42a9-9913-b50dd10b8710 



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    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
    Toronto ON
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  • 3.  RE: Import payments into Manual Check Entry as Wire Transfers

    Posted 04-03-2025 08:06

    Thank you Kevin. 

     

    Cooper Black

    Accounting Systems, Inc.

    15 Surrey Court  |  Columbia, SC 29212

    Direct:  803.454.6261 | Office Ph: 803.252.6154   |  Fx: 803.753.9818 | Toll free: 855.383.6154

    Email: brian@asifocus.com">cblack@asifocus.com

    Visit us at: www.asifocus.com

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