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Sage MAS 90 and 200 ERP Product Update 6 (4.40.0.06) - Accounts Payable

Wednesday, 29 June 2011 09:52 Todd Martin
Article Index
Sage MAS 90 and 200 ERP Product Update 6 (4.40.0.06)
Accounts Payable
Accounts Receivable
Bill of Materials
Bank Reconcilliation
Customizer
Inventory
Job Cost
Library Master
MRP
Purchase Order
Payroll
RMA
Sales Order
System Setup
Visual Integrator
WO
All Pages
Page 2 of 17

Accounts Payable

  1. After selecting and processing invoices to be paid for an Electronic Payment Vendor where the total paid is a negative net total, a record for the negative invoice is no longer created in the ACH file (Record 6 - Entry Header record) when generating the file.


 

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