Sage MAS 90 & 200 ERP Product Update 1 (4.50.1.0) - Accounts Receivable

Accounts Receivable

1. Invoices are now imported into correct Batch when importing into AP Invoice Data Entry.
2. Invoice History Inquiry for performance reasons, the UserKey column that was part of the default ALE lookup has been removed.
3. The correct Customer Name now prints on the Monthly Sales Report.
4. When running the Delete and Change Customers utility in the Accounts Receivable module, the
5. Sales Order/Quote History records for the customer being changed are now renumbered/merged/deleted.