Sage 100 ERP 2013 Product Update 1 (5.00.1.0) - Accounts Payable

Written by Todd Martin on .

Article Index

Accounts Payable

  1. "The Check Sequence number is required" no longer appears after entering the Check Number in A/P Payment History Inquiry.
  2. Enhancements have been made to 1099 Reporting Calendar 2012 Changes (PU5)- 1099 INT & 1099 DIV-New Boxes-Aatrix and to the RCP Record
  3. Accounts Payable Check Printing and Electronic Payment now prints the correct amount for ACH vendors with a negative amount invoice.

Tags: Product Update v2013 Sage 100 ERP Version 2013

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