Sage 100 ERP Product Update 6 (4.50.6.0) - Accounts Payable
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Accounts Payable
- 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.
- An ERROR 41 AP_VENDOR_BUS.PVC 382 no longer occurs when running Period End Processing for Accounts Payable.
- 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 v4.50