Sage 100 2017 Product Update 1 (5.40.1.0) - Accounts Receivable
Article Index
Accounts Receivable
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Accounts Receivable Aging on Customer Statement is not recalculated when parameters are changed and Keep Window Open After Print/Preview is selected. DevID 106192 Knowledgebase ID 77511
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"Errors have been encountered." no longer occurs after printing Cash Receipts Journal for multiple receipts with similar check numbers. DevID 106656 Knowledgebase ID 80145
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Now able to select a custom report setting when opening the A/R Aged Invoice Report from within Customer Maintenance > Invoices tab. DevID 106565 Knowledgebase ID 79616
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No longer receive Error 43 AR_StatementPrinting_rpt.pvc 570 when printing Accounts Receivable Statements that contain over 100,000 invoices. DevID 105115 Knowledgebase ID 69428
Tags: Sage 100 ERP Product Updates Sage 100 Version 2017 Product Update v2017