Sage 100

@Sage100UrgentSupportNeeded Client on Sage 2013 Standard using Positive Pay Export in BR module. The bank requires that check voids and reversals be positive numbers (by defualt they are negative) and that the void date matches the date the file is uploaded to the bank (i.e. today's date instead of the actual MAS void date). Anyone know if there is a way to do etiher of these things inside the Positive Pay Export? If not, I guess we could switch to using VI to export the Positive Pay instead. Just wanted to put the question out here before changing our entire approach.

While the positive pay export is a positive step forward, it is not the silver bullet for all banks. You may want to develop an Access interface. Or perhaps a crystal report that can be exported.