Sage 100 has been enabled for Santander Fusion.


May 29, 2024

Adding Accounts to Bank Feeds (Sage 100)

Release Notes (Sage 100)

ProductAssistant

bankRepresentative

AccountsReceivables

companionapp

FISPANsync

bank representative or with a member of our onboarding or support team

preonboarding

noreply

FISPANsproduct

fispanportal

FISPAN

product-feedback@fispan.com or on the FISPAN Feature Request Portal 

productfeedback

checkdeliverycode

Supportname

supportemail

bankadministrator

entitiyaddress

Historicalbankdata

SuiteAppName

SuppportRepresentative

ShortName

ProductName

Test

BusinessDays

YourBank

MyBank

Pre-Onboarding Checklist (BC365)

Step 1: Invitation Email (BC365)

Step 2: Register & Login (BC365)

Step 3: Select ERP (BC365)

Step 4: Overview (BC365)

Step 5: Permissions (BC365)

Step 6: Download Plugin

Step 7: Install .app (BC365)

Step 8: Allow HttpClient Requests (BC365)

Step 9: Authentication (BC365)

Step 10: Select Environment and Company (BC365)

Step 11: Connection Check (BC365)

Step 12: Account Matching (BC365)

Step 13: Add User Permissions (BC365)

Installation

Post-Onboarding Checklist (BC365)

Reauthentication (BC365)

Updating Vendor Payment Methods Via CSV (BC365)

Setting Up Multi-Entity Management (BC365)

Setting Up Multi-Factor Authentication (BC365)

Updating the Plugin (BC365)

Approval Limitations (BC365)

Mapping Bank Accounts (BC365)

Uninstalling the Plugin (BC365)

Supported Roles (BC365)

Configuration

Plugin Configuration

Payables 2.0 - Remittance Advice (Business Central)

Vendor Payables

Paying Invoices (BC365)

Payment Methods (BC365)

Vendor Bill Payment Approvals (BC365)

Viewing Bank Accounts (Business Central)

Enabling Bank Feeds (BC365)

Adding Accounts to Bank Feeds (BC365)

Using Bank Feeds (BC365)

Information Reporting

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Microsoft Dynamics 365 Business Central

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Temp

Paying Bills (NetSuite)

Bill Payments (NetSuite)

Employee Expense Reports (NetSuite)

Remittance Advice (NetSuite)

Features

FAQ (NetSuite)

Managing Security Tokens (NetSuite

NACHA 2021 FAQ (NetSuite)

Failed Bills (NetSuite)

Sandbox Checklist

Release Notes (NetSuite)

Entity Bank Details Release Notes

Oracle Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Balances & Transactions

Remittance Advice (Intacct)

Sandbox Checklist (Intacct)

Release Notes (Intacct)

FAQ (Intacct)

Troubleshooting

Sage Intacct

Bank Feeds (Sage 100)

Sage 100

Pre-Onboarding Checklist (Workday)

Post-Onboarding Checklist (Workday)

Plugin Setup

Bank Feeds

Release Notes (Workday)

Workday

Failed Payment Notifications

ACH Requirements

Cutoff Times

Payment Requirements

Contact Us

Support