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Sage MAS 90 & 200 ERP Product Update 8 (4.40.0.8) - Accounts Payable

Friday, 13 January 2012 13:20 Heidi Blankenship
Article Index
Sage MAS 90 & 200 ERP Product Update 8 (4.40.0.8)
Accounts Payable
Customizer
General Ledger
Inventory Management
Job Cost
Library Master
Material Requirements Planning
Magnetic Media
Purchase Order
Payroll
Visual Integrator
Work Order Processing
All Pages
Page 2 of 13

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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