Sage 100 ERP Product Update 5 (4.50.5.0) - PU 4.50.5.0 - Accounts Payable
Article Index
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Accounts Payable
- Enhancements have been made to 1099 Reporting Calendar 2012 Changes (PU5)- 1099 INT & 1099 DIV-New Boxes-Aatrix and to the RCP Record
- Accounts Payable Check Printing and Electronic Payment now prints the correct amount for ACH vendors with a negative amount invoice.
- "The Check Sequence number is required" no longer appears after entering the Check Number in A/P Payment History Inquiry.
Tags: Product Update v4.50