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Sage MAS 90 & 200 ERP Product Update 1 (4.50.2.0) - Accounts Payable

Friday, 13 January 2012 15:33 Heidi Blankenship
Article Index
Sage MAS 90 & 200 ERP Product Update 1 (4.50.2.0)
Accounts Payable
Bar Code
Bill of Materials
Customizer
General Ledger
Inventory Management
Job Cost
Library Master
Material Requirements Planning
Purchase Order
Payroll
Sales Order
System Setup
Visual Integrator
Work Order Processing
All Pages
Page 2 of 16

Accounts Payable

  1. Error 20 no longer occurs when you have AP Options "Sort Invoice Registers by Vendor Name" checked, and you run the AP Invoice Payment Listing.


 

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