Tag Archives: Import

Import Bank Reconciliation in Sage 500

Import Bank Reconciliation is used to accelerate the matching of bank transactions from bank statements to the Sage 500 ERP system. This feature is used in Sage 500 ERP to import and reconcile those bank transactions with outstanding transactions in Sage 500 ERP Cash Management. It is only available if Cash Management is installed in… Read More: Import Bank Reconciliation in Sage 500 »