raj_arora
26-Oct-2008, 10:21 PM
Hi,
Forgive this question for not being directly linked to Actinic!
I use Sage Line 50 2008 for all my invoicing and accounting. Orders are placed via Actinic (v7), payments taken through protx and transferred to Sage Line 50 via Actinic Link.
I need to know what the best or most efficient practice is for setting this up in Sage. At the moment all payments go to the default Bank Account in Sage. When the time comes to reconcile, I end up having to look through the various Batch Settlement reports in VSP Admin to work out which payments correspond with which batch settlements. Is there an easier way to do this?
Should I set up a separate acount in Sage to reflect the Merchant Account? If so, what's the best way to reconcile?
Does this make sense to anyone??
Raj
Forgive this question for not being directly linked to Actinic!
I use Sage Line 50 2008 for all my invoicing and accounting. Orders are placed via Actinic (v7), payments taken through protx and transferred to Sage Line 50 via Actinic Link.
I need to know what the best or most efficient practice is for setting this up in Sage. At the moment all payments go to the default Bank Account in Sage. When the time comes to reconcile, I end up having to look through the various Batch Settlement reports in VSP Admin to work out which payments correspond with which batch settlements. Is there an easier way to do this?
Should I set up a separate acount in Sage to reflect the Merchant Account? If so, what's the best way to reconcile?
Does this make sense to anyone??
Raj