Installation and Technical Issues

[jviger]

Can Document transmittal be setup for AP ACH Payment notifications?  We have the export capability for ACH payments but it does not export out the detail for the payment to the NACHA file, so we would like to be able to have MAS500 transmit a check stub report to the email setup and use Doc Transmittal.  The button is available in the AP Maintain Vendor screen, and the help page mentions AP but I can't find how to sent up for payments, only POs seem to be there. 

[LouDavis]

Sorry Julie.  Document Transmittal only works with PO's and not vouchers as far as the AP side of things go.  In order to have the functionality you desire, you would need to have a modification made to MAS 500's document transmittal process to accomplish this.

[abdian]

The Macabe Associates has an EFT solution that will allow you to email the remittance stub to your vendor.  Please let me know if you have any questions or would like any documentation on our solution.  We typically work through your MAS 500 reseller and would be happy to make a demonstration copy available to them as well. 

For more information visit our website at www.macabe.com or click the following link to go direct to our MAS 500 enhancements:  Macabe EASY Solutions

Feel free to contact me directly as well Mary@macabe.com or Mary Abdian at 800-758-0757 x5023