Sage 300 ERP has an option of reconciliation with OFX statements. Still this option is not suitable for those users who receive bank statements in the CSV (Comma separated values) format.

So we have come up with the “Auto Bank Reconciliation module in Sage 300 ERP” for the users who receives statement in CSV format. Auto BR module reads the data from CSV bank statements and updates it in Sage 300 (Accpac) ERP, and then reconcile it from Bank module.