We have a need to import check selection registers instead of manually selecting or group selecting based on class, date... Our situation requires large quantities of payments to be made based on when our customer pays us for our services. This creates a need to pay specific transactions for our vendors while not others. For the volume we need to pay, typical selection times could run 8 hours.
What 3rd party solution exists that can help me create this check selection batch? There must be something. I had hoped eOne's SmartConnect could handle as we own that for processing payables & receivables transaction posting but I can't determine how to connect/create a check batch.
Any help is greatly appreciated.
Thanks,
Frank Zuehlke
Jacobson Transportation Company