Sage 100 ERP 2014 Product Update 6 (5.10.6.0) - Accounts Payable

Written by Kate Phillips on .

Article Index


Accounts Payable

  1. ACH check reversal no longer posts incorrectly to Back Reconciliation.
  2. Invoices of up to 10 characters no longer take up two lines on Accounts Payable Check Stubs.
  3. Retention Amount no longer displays in AP Vendor Maintenance/Inquiry when there is no retention on AP Invoices.

Tags: Sage 100 ERP Version 2014 Product Update v2014

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