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Thank you, Dukester. I will take a look at True Commerce.

My company needs to implement EDI 820 to pay our larger vendors electronically. Has anyone done this? vSync can't help with this and the file is really ugly! Any information would be greatly appreciated.

We are getting ready to switch to EDI from the regular ACH transactions. I would appreciate any tips any one can give me as to how to proceed. It's all up to me here and all I have is the file specification from the bank. How do I get my hands on the EDI translator? Cheap and dirty will be...

I am also having a problem after year end close. We have several companies and only one has the problem. After year end close the Trial Balance is empty for this company for the previous year. Any one seen this before?

Thank you, stef. That helped but I am still having one issue. Each lines integrates with a warning. Basically, it is not grouping each invoice together. It is seeing each row on the spreadsheet as a separate invoice.

I have gotten everything to integrate but when I go to post the resulting batch it tells me that the batch must be edited. All the debits and credits equal but I get the messages: "The purchases distributions does not equal the actual amount." "The debit distributions do not equal the credit...

I am not using Crystal reports. Thank you for the suggestion however, this doesn't work in Great Plains

I am also having an issue with Payables Management and Integration Manager. I am trying to import a .csv file with Payables. I have no trouble importing the Payables (Credits). However, when I post the batch, none of the GL accounts for the related expenses (debits) are there and the batch...

I am using the Wizard.

I am trying to create a Business Alert that will send a report listing all journal entries made to the General Ledger of $500000 or above. I can get it to return either debits or credits but not both. Additionally, I want this alert to run once a week and have not been able to get this to...