Sage 100 ERP 2013 Product Update 4 (5.00.4.0) - Accounts Payable
Article Index
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Accounts Payable
- Vendor Purchase History by Period Report selection criteria using equal to or range on vendor number has been fixed.
- Error 42 Subscript out of range/invalid subscript _WINPROC.DRG 120 AP_CHECK_UI no longer occurs after creating many check entries in Check and Electronic Payment Maintenance.
