Sage 100 2018 Product Update 2 (6.00.2.0) - Accounts Receivable

Accounts Receivable

1. Error 20 AR_AgedInvoiceReport_rpt.pvc 386 is no longer occurred when previewing/printing the Accounts Receivable Aged Invoice Report.
2. Correct amount for discounts allowed and A/R GL accounts posted to GL shown on Sales Journal Recap by Division when printing/updating.
3. "Customer On Credit Hold" text font color is now red in Customer Maintenance version 2018.
4. Fix Error: "<Customer Number> is in use by another user and can only be viewed" in Price Level by Customer Maintenance.
5. Error 47 CI_CustomerFormatter.pvc 100 is no longer occurred when entering cash receipts for Cash customer.
6. Schedule text is not displayed over Exemption No text on Sales Order Invoice Data Entry Header panel when Sales Tax Reporting is disabled.
7. Fixed Error: "Payroll is not installed on this system" in AR Salesperson Maintenance when clicking Link button if Payroll is not installed.
8. The Error: "65 CI_AuditTracking.pvc 355" is not occurred when saving new credit card in customer maintenance with AR Audit tracking enabled
9. The Cash Receipts records are updating to AR or Job Cost correctly.