Sage 100 ERP 4.50 Product Update 7 (4.50.7.0) - Accounts Payable

Accounts Payable

1. Vendor Purchase History by Period Report selection criteria using equal to or range on vendor number has been fixed.
2. 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.