Sage 100 ERP 2013 Product Update 3 ( - Sales Order

Written by Todd Martin on .

Article Index

Sales Order

  1. Negative Invoice uses incorrect cost when posting lot item to AR Invoice History Inquiry has been fixed.
  2. Error 42 SO_SalesJournal_upd.pvc 6652 updating Daily Sales Journal has been fixed.
  3. Multiple lines of same document number and same sequence number showing under GL Account Maintenance\Transactions\Summary Drill Down has been fixed.
  4. Copy from feature in Sales Order Entry does not copy all line items when Item has vendor division but vendor number is blank has been fixed.
  5. Miscellaneous Charge type lines entered on a sales order should be disabled in Invoice Data Entry to be compliant with other line types generated from a sales order.
  6. Error Encountered “Record xxx is in use by another task". In shipping data entry has been fixed.
  7. Commission Rate Does Not Change But Salesperson Does When Changing Ship to Address in Sales Order Entry has been fixed.
  8. Negative Invoice use incorrect cost when posting lot item to AR Invoice History Inquiry has been fixed.

Tags: Product Update v2013 Sage 100 ERP Version 2013

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