Software Hardware

  • 1.  Sage/Timberline Garnishment Processing

    Posted 10-28-2015 20:47

    I recently started to supervise payroll. After reviewing the garnishment process, I am wondering how others using Sage/Timberline are paying garnishments? Do you vouch them and pay them with the Accounts Payable system or do you do something else?

    One more question, could someone tell me if Sage/Timberline offers an product to pay vendors by ACH?

    Thanks in Advance! Nicole Ball

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    Nicole Ball CPA
    Project Accounting
    Babcock & Wilcox Construction Co., Inc.
    Barberton OH
    (330) 860-1674
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  • 2.  RE: Sage/Timberline Garnishment Processing

    Posted 10-29-2015 09:57

    Sage 300 CRE has a ACH option in AP.  It is very easy to use and setup.  Fell free to contact me should you need assistance.

    Also another option in to use Comdata payment methods that ties directly into Sage 300 CRE AP.

    Bill Kormoski

    Sage 300 CRE Certified Consultant

    Kormoski & Associates LLC

    615.351.4953| www.kormoski.com  

                    

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    William Kormoski
    President, Sage 300 CRE Consultant
    Kormoski & Associates LLC
    Mount Juliet TN
    (615) 351-4953



  • 3.  RE: Sage/Timberline Garnishment Processing

    Posted 10-29-2015 17:20

    The Sage 300 12.1 release included the ability to generate ACH files for vendor payments.There are a few limitaltions Sage 300 CRE 12.1 Release Demo

    YouTube remove preview
    Sage 300 CRE 12.1 Release Demo
    This video is meant to show Sage 300 CRE customers the new features in the 12.1 release - including the ability to generate ACH files for vendor payments, new integration with Aatrix and MyAssistant as well as the new Subcontractor Compliance.
    View this on YouTube >
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    Carol Hagen MBA Finance, B.S. Comp Sci
    carol@hagenbusiness.com
    President
    Hagen Business Systems, Inc.
    Chandler AZ
    (480) 705-4241