Sage 100

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Importing Wire Transfers into Manual Check Entry - not getting W check number

Posted By bethbowers 4 months ago

I'm importing Wire Transfers into Manual Check Entry with Check Type "W" before the Check Number field. Using Next on Check Number. It is pulling the next CHECK number instead of the next WIRE number.

Anyone run into this and have a fix?

0 Kevin M 4 months ago

Hmm... the KB Article for this doesn't describe how to use "Next" with wire transfers... I wonder if it's possible.

https://ca-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=225924650093407
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0 6538 1 day ago

From what I've tested it's not possible. This should be a standard feature in Sage. I had our programmer create a customization for this years ago. Now DSD has this customization available and I have several clients using it.
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0 6538 1 day ago

If you use Sage's KB article then you are not able to reverse the check.

https://www5.v1ideas.com/TheSageGroupplc/Sage100ERP/Idea/Detail/26552
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Sage 100

Importing Wire Transfers into Manual Check Entry - not getting W check number

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