Sage 100 ERP 2013 Product Update 2 (5.00.2.0) - Accounts Receivable

Accounts Receivable

1. One step AR Cash Receipt Entry tab sequence now moves to check or credit card entry field after invoice number field.
2. The message "Data is not selected for report printing" during Statement printing for Balance Forward customers where a Finance Charge is the only remaining balance, no longer occurs.
3. The Credit Warning Message in Accounts Receivable is now the same as in Sales Order.
4. The AR Trial Balance Report total no longer changes after running an AR Period End for Balance Forward Customers.