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Creaitng a Report on Wire Info for Slate of Grantees

Ken Knowlton

Hi all,

Relatively new to BB (Sky and Classic). I'm trying to put together a report of ACH information for a docket of grantees that was approved by our Board and needs be paid. Is there a standard report I can use or do I need to create a custom report? Welcome, and insights people may have.

Ken

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Comments

Ken Knowlton

Nevermind poking around I figured it out. Seems like the easiest thing to do for now at least is the setup work in Classic and then implementation in Sky.

Rachel Rosen

Hi Ken, are you using the Wire section of the record? It's not used too frequently anymore, and instead some clients opt for custom fields and then export them for import into their AP tool for payment. Others prefer to collect ACH information through a secure portal or even directly through their bank.