Sage 100 2015 Product Update 5 (5.20.5.0) - Accounts Payable
Article Index
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Accounts Payable
- The Vendor name now prints multiple times on the AP Check Register when multiple checks are issued for same vendor. DevID 105709 Knowledgebase ID 73911
- the Error: "A not-on-file bank code was found" no longer occurs on the check register error log when the Check Data Files are empty in a NEW company with only CI, GL and AP activated and setup. DevID 105713 Knowledgebase ID 71242
- Vendor/Item Lists using the 'Begins with' Operand now returns the correct results. DevID 105647 Knowledgebase ID 73487