How to post payments from Quadient AP in Sage 100

Payments synced from Quadient AP need to be posted to Sage 100. Follow the steps below to post the payments successfully

Posting payments to Sage 100

In Sage 100 under the Home tab, select Accounts Payable followed by Manual Check and Payment Register. Click Print to run the Payment Register report. Once the report is completed, the payments will be posted in Sage 100. 

If you encounter the message 'The Manual Check and Payment Data entry files are empty' when running the report, it's possible that the payment batch did not sync successfully. Please reach out to our Support Team for further assistance.