Re: ACH

David,
At one of my clients, we did not like the way EC handled the processing of the AP payment 820. We wrote a custom EDI process to send them in a "batch" of data. Another way to handle ACH is to use some of the form software packages.

Eric

----- Original Message ----- From: "Spears, Raymond" <RaymondS@xxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Friday, October 19, 2007 1:26 PM
Subject: Re: [MAPICS-L] ACH

David.... we worked with our Infor BP CisTech to get our ACH up and
running with Regions Bank.

Office - (704) 814-0016
Fax - (704) 849-0498
ben.mccormick@xxxxxxxxxxx

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of David Williams
Sent: Friday, October 19, 2007 4:21 PM
To: MAPICS
Subject: [MAPICS-L] ACH

What are most MAPICS users using for AP payments
through ACH? TIA.

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