Create and Setup Bank Codes in Sage 100 Sage is one the best accounting software used in a wide range across the globe. It solves all the accounting concerns and is also affordable to any user. It can be accessed easily to centralize all the business accounting information like invoicing, banking and expenses. It’s one of the best products is Sage One if you are using product and looking for a process to create Bank Codes, Sage Support has made easy to do it.
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Enter the code in the Bank Code field. Enter the name of the bank for Description. From the G/L Account List Lookup select Cash Account Number. Provide the Bank Account Number which will at the bottom of the checks and also on the monthly statements. Type the Check Number for bank account or leave the field blank. Now choose a Form Type for checking printing. This form will be displayed only if the check box for Checks is cleared in Accounts Payable Options. Changes you make here won’t be saved in Bank Code Maintenance Select a Default Form Code for check printing. The first from code on the file used is selected for no code. Only default form codes for all users in a company can be specified if the Checks check box is ticked in Accountable Payable Options. If form do not display that means a form has not been created for the current company. Now in given fields provide the Address, Zip Code, City, State and Country for this bank account. Mention the E-mail address of Ban. To open a Web Browser with URL in the address field hit the Web button. Type the name of the bank Contact person.