Sage 100 ERP 2013 Product Update 2 (

Written by Todd Martin on .

Article Index

Accounts Payable

  1. In the ACH file, field 8 the Number of Addenda Records in the CTX Entry Detail Record is now populated with a value (0000) when the Include Addenda Records is not selected in ACH Interface Maintenance.
  2. An ERROR 41 AP_VENDOR_BUS.PVC 382 no longer occurs when running Period End Processing for Accounts Payable.
  3. In Electronic Payment Remittance Advice Printing when Print G/L Distribution is selected the Vendor Remittance Advice numbers now print in sequential order.

Tags: Product Update v2013

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