Sage MAS 90 and 200 ERP Product Update 6 (4.40.0.06) - Accounts Payable
Article Index
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Accounts Payable
- 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.
Tags: Product Update v4.40