Jun 3, 2019 | Blog, Knowledgebase
Article credit: Sage The following error message may appear when opening, editing or saving a Common |Maintenance | EFTS File Layout:SOLUTION:In a recent incident, the client simply ran a full copy company and note the problem to be resolvedin the newly created...
May 1, 2019 | Blog, Knowledgebase
Article credit: Sage INTRODUCTION:The following error message may be received when attempting to import an EFTS Export file using the Nedbank online banking facility:SOLUTION:In a recent incident the following solution resolved the above problem:On the Common |...
Apr 2, 2019 | Blog, Knowledgebase
Article credit: Sage IntroductionThe following error message may be displayed when running the Accounts Payable | Transactions | EFTS Export:SolutionFirst, consider the background of this query:This issue was experienced by a client using the Australian installed...
Mar 7, 2019 | Knowledgebase
Article credit: Sage This article explains how to resolve the problem that prevents you from successfully saving the SSVS Payments/Collections EFTS layout type on the Accounts Payable Defaults | EFTS tab screen.SOLUTION:Go to Common | Maintenance | EFTS Layouts and...
Feb 8, 2019 | Blog, Knowledgebase
Article credit: Sage On the Supplier Maintenance screen the Reference field can be used to show suppliers on their own bank statements, from where a certain payment deposit was received from.In this case the payment was coming from the ORION company (our Sage Pastel...
