Sage 100 ERP 2013 Product Update 1 (5.00.1.0) - Accounts Payable
Article Index
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Accounts Payable
- "The Check Sequence number is required" no longer appears after entering the Check Number in A/P Payment History Inquiry.
- 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.