Company Info

Sage 100 Contractor 4-7-3 Credit Card Receipts

Sage 100 Contractor Data Integration Suite Logo
Sage Development Partner

Overview:

Import Bank Credit Card Statements directly into Sage 100 Contractor. Simply download your bank statement into Excel, review and apply GL accounts and/or job cost codes to each transaction and import directly into Sage 100 Contractor 4-7-3 Credit Card Receipts.

Are you tired of manually keying in Credit Card transactions one by one into Sage 100 Contractor? Would you rather download your transactions from your bank, fill in the blanks in Excel and import the details directly into Sage 100 Contractor? The following integration template allows you to do just that. It mimics every feature and function of the 4-7-3 Credit Card Receipts data entry form.

Key Features:



Import Template Download:



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System Requirements:

Requires the Sage 100 Contractor Data Integration Suite