Sage 100 ERP 2015 Product Update 1 (5.20.1.0) - Accounts Payable

Accounts Payable

Check Total on Invoice Payment Selection Listing

The following information now appears at the end of the Invoice Payment Selection Listing:

• The total number of checks that will be printed. This total includes ACH entries if you have ACH payments enabled and you are printing remittance advices.
• The total number of checks that will not be printed. This total includes ACH entries if you have ACH payments enabled and you are not printing remittance advices.
• The total number of ACH entries (if you have ACH payments enabled and you are printing remittance advices).