RE: EFT requirement

There are no fields to store Bank A/C details unless you install a module
such as Cashbook from SAI/RODEO.
Check out www.sai.ie <http://www.sai.ie> 

Vincent

        -----Original Message-----
        From:   QCL Midrange [SMTP:QCLmidrange@Eircom.net]
        Sent:   13 March 2001 16:32
        To:     BPCS-L@midrange.com
        Subject:        EFT requirement

         Hi Folks,
         
        We have just changed banks and we need to set up a ASCII file for
Vendor Payments.
        We are on 4.05 CD with plans for version 6.1.
         
        What would anyone recommend as a solution.
         
        Is there a BPCS module that allows for this as I cannot find
anywhere to store the Vendor Account details.
         
        TIA.
         
        Frank Meaney.
         
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