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

Accounts Receivable

1. AR Discount amount is no longer rounding incorrectly. 
2. Ship To Address is no longer auto populating the exemption number from a non -primary Ship To code.
3. History periods no longer duplicate rows in AR Customer Maintenance. 
4. Invoice Number is now retained in AR Invoice Data Entry when a hyphen is included in the Invoice Number. 
5. Error 33 AR_CashReceipts_Bus.pvc 816 no longer occurs in Cash Receipts Entry when deleting a Batch.