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PrintBoss Release 5.7.1.2 dated 12/02/2011 Messages in this topic - RSS

Nancy
Administrator
Posts: 741


12/6/2011
Nancy
Administrator
Posts: 741
The latest release of PrintBoss includes a new feature to limit the maximum line count in a Positive Pay file as requested by some banks. This feature is only available to Enterprise users because of the use of a {##} macro which is used in processing the file.

Also there is a new Payment Type variable for the Payee List files. It is used in conjuction with the Positive Pay record types. The Payment Types include NA, ACH and PS16.

The NA Payment Type represents 'Not Applicable.' Payee List entries could have the Payment Type of NA when the Payee List is used in processing E-mail copies. PrintBoss can use the Payee List to store E-mail addresses for vendors or employees when the E-mail address is not stored or passed by the Accounting software. Both QuickBooks and Timberline by Sage are examples where the PrintBoss Payee List can effectively be used in processing E-mailed statements.

The ACH Payment Type represents those Payee List records that are used for automated payment to vendors or employees which meet the NACHA Automated Clearing House standards.

The PS16 Payment Type represents those Payee List records that are used for automated payment of vendor invoices via a credit card program.
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