Sage 100 ERP 2013 Product Update 1 (5.00.1.0) - Customizer
Article Index
Page 5 of 17
Customizer
- UDFs posted to G/L are no longer all for the same receipt when posting to General Ledger in Detail, when P/O Receipt & Receipt/Invoice Variance for multiple receipts is updated. Note that while posting in detail, some GL postings are still summarized by comment, so the first UDF encountered may still be the UDF used.