Sage 100

Positive Pay Export v2017. Does anyone know of a way to exclude Wire type payments from the pos pay export?

Can you do a range and exclude W check numbers or. You could do an import to Y for exported for wires prior to the export via VI or have it modified via a MD

Given the options, I think that the customer will probably be OK with entering the range when they run the export. Thanks for confirming, Jim!

I have used @JimWoodhead 's method (exclude ""w"" check numbers) to exclude the wire transfers.