|
|
|
Sage 300 Check Approval Update
|
|
|
October 2020: SOX Check Approval
gives you multi-level, multi-company control of check printing with a full approval audit trail and linked document display.
New: Now approve other payment types!
|
|
|
|
Other Payment Types:
Our October 2020 release works with Sage 300 versions 5.6 through to 2021 and
will now allow Sage 300 A/P payment batches with a type other than check to be put
through the check approval process.
|
|
|
|
|
Workflow Options:
Strict forces approval at all levels. Relaxed allows approval of lower amounts at fewer levels.
Simplified allows approval by multiple users at a single level.
|
|
|
Setting Up SOX Check Approval:
|
|
|
|
|
|
|
|
|
|
