Anne will conduct detailed training on how to configure and use Orchid's EFT Processing module for Sage 300 Accounts Payable & Accounts Receivable, then answer questions from attendees.
Date: Wed 11-July
Duration: 1 hour
We've scheduled 3 sessions, in order to suit business partners in different time zones. All sessions will cover the same material, so choose the one that suits you best.
Click the More Info button below for session times, and to Register.
Anne will conduct detailed training on how to configure and use Orchid's EFT Processing add-on Module for Sage 300 Accounts Payable & Accounts Receivable.
- This module streamlines payment and collection processes by transferring Sage 300 receipts and payments through to the electronic funds transfer (EFT) functionality of your banking software.
- Instead of spending hours printing, folding and posting cheques and remittance advices, an EFT batch can be created and imported, and remittance advices emailed, in a matter of minutes.
- EFT Processing supports formats for hundreds of banks around the world, and additional formats can be created by Orchid Systems upon request.
Choose your Session
We've scheduled 3 sessions in order to accommodate attendees in different time zones. Each session will last one hour, and all 3 will cover the same material, so just choose the one that suits you best. The registration links below will take you to our GoToWebinar registration page for your preferred session.
Session 1: Time Zone - Asia Pacific (APAC)
Wednesday 11-July
16:00 AEST (4pm Sydney) ; 10am Dubai, 2pm Singapore
Click here to register for Session 1
Session 2: Time Zone - Europe / Africa / Middle East
Wednesday 11-July
10:00 BST (10am London) ; 11am Johannesburg; 1pm Dubai; 5pm Singapore
Click here to register for Session 2
Session 3: Time Zone - America
Wednesday 11-July
16:00 US ET (4pm New York / Toronto) ; 1pm Los Angeles / Vancouver
Click here to register for Session 3
