Sage 100 2015 Product Update 5 (5.20.5.0) - Accounts Payable

Written by Katherine Phillips on .

Article Index


Accounts Payable


  1. 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
  2. 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
  3. Vendor/Item Lists using the 'Begins with' Operand now returns the correct results. DevID 105647 Knowledgebase ID 73487

Tags: Sage 100 ERP Version 2015 Product Update v2015

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