Sage 100 ERP 2014 Product Update 5 (5.10.5.0) - Accounts Payable

Accounts Payable

1. ACH: Batch Header record is no longer defaulting to the accounting date instead of the effective date. 
2. Form 1099 eFiling and Reporting has been modified for reporting Form 1099-INT Box 10 (Market Discount) and Box 11 (Bond Premium) 
3. The prompt to increment the Default 1099 Calendar Year in Accounts Payable Options now displays when exiting Form 1099 eFiling and Reporting. 
4. For 2014, Box 10 Market Discount and Box 11 Bond Premium have been added for 1099-INT. 
5. For year 2014, Box 11 Foreign tax paid and Box 12 Foreign country or U.S. possession have been removed for 1099-MISC.
6. The Last Purchase Date now updates Vendor Maintenance.