Good morning!  I work at an equipment rental company with seven locations (two more being added within the next few months).  The company uses Point of Rental software for the daily business, and each day I download the previous day's journal entries into Sage 100 ERP.  I do not use the A/R module with Sage.  I match the deposits (cash, credit card, and ACH) to what was received at the bank, so I'm reconciling that portion daily.  When it comes time to do a full bank rec at the end of the month, however, I have to use the Check, Deposit, and Adjustment Entry section of the Bank Rec module to enter the deposits manually.  I'm sure there has to be a quicker way to enter all those deposits.  If I keep up with it on a weekly basis, it takes me about half and hour to make all the entries; more often than not that task gets pushed to the end of the month and it takes a couple of hours to make all the deposit entries.  I've looked at Visual Integrator to see if there is a way to import but didn't see anything that looked like it linked to the Bank Rec module.  Can someone please let me know if there is a way to upload all those entries in a quicker manner, or maybe I need to figure a way to start using the A/R module?  Thank you in advance for your help!