Sage 100 ERP 2013 Product Update 5 (5.00.5.0) - Accounts Receivable

Accounts Receivable

1. "The payment type is required" in AR Invoice Data Entry when billing customer for invalid job number has been replaced with the correct message.
2. Temporary Customer with payment history is removed from AR_Customer.M4T when period end is processed and the option is set to retain.
3. "Data is not selected for report printing" message for A/R Monthly Sales Report, if UDF value criteria is entered for the Selections grid in Sage 100 ERP 2013 has been corrected.
4. Delete and Change Customers no longer changes the customer number for additional invoices within AR Invoice History Inquiry instead of just the customer selected during the utility.
5. Salesperson is not in division ## message no longer displays when adjusting an invoice where AR does not use commissions.
6. Sales Commission based on Paid Invoices for National Accounts Customers are purged from the Salesperson Commission Report during Salesperson Commission Purge while the invoice is unpaid has been fixed.
7. Cursor no longer defaults to Header tab instead of InvoiceNo field on the Account Receivable Data Entry screen when batch processing is disabled.