Our bank is proposing to automate our A/R processes by sending us a file
with payment information including customer number, invoice number, etc
rather than the actual check. Our credit group is asking if we can take
advantage of this. Does anyone know of a way to accept a file for
automatic cash application in a version 6.0.04 system, or an add on
module that we could use to do this? Any suggestions are appreciated.


Jim Reinardy
Badger Meter, Inc.
Milwaukee, WI

Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2015 by MIDRANGE dot COM and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available here. If you have questions about this, please contact