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Orchid EFT ProcessingGetting Started EFT Processing streamlines payment and collection processes. It transfers Sage 300 receipts and payments through to the electronic funds transfer functionality
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Sage 300 3rd party refers to additional modules or custom solutions developed by third-party vendors that integrate with the Sage 300 accounting and ERP software to enhance its functionality.
Businesses using Sage 300 within their accounting practices may be required to file Sage 300 3rd party if they have third-party transactions that need to be reported for tax or compliance purposes.
To fill out Sage 300 3rd party, users should access the appropriate reporting module within the software, input relevant transaction details, and ensure all necessary recipient information is accurately included before submitting.
The purpose of Sage 300 3rd party is to facilitate the reporting of transactions with non-employees, such as independent contractors, ensuring compliance with tax regulations and simplifying year-end reporting.
Information required to be reported on Sage 300 3rd party typically includes the recipient's name, address, taxpayer identification number, amount paid, and the type of payment made.
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