Sage 100 ERP 2015 Product Update 1 (5.20.1.0) - Accounts Receivable
Article Index
Page 3 of 10
Accounts Receivable
1. Purge Commission by Pay Date
- A Pay Date field has been added to the select grid in the Salesperson Commission Purge window. The field is available only if the Commissions Paid on Paid Invoices Only check box in Accounts Receivable Options is selected.
2. Automatically Apply Changes to Repetitive Invoices
- You can now specify whether changes to a customer's default shipping code, salesperson, tax schedule, or terms code made in Customer Maintenance are automatically applied to the customer's existing repetitive invoices. To enable this feature, select Yes or Prompt from the new Apply Changes to Repetitive Invoices field on the Additional tab in Accounts Payable Options.
