Sage 100 2016 Product Update 4 (5.30.4.0) - Accounts Payable

Written by Kate Phillips on .

Article Index

Accounts Payable


  1. Added new 1099-INT form changes required for tax filing year 2016: Box 12 - Bond premium on Treasury obligations DevID 105900

  2. Accounts Payable check is no longer applied to the incorrect invoice after a paid invoice is purged and new invoice is created with same invoice number. DevID 106186 Knowledgebase ID 8005382284

  3. The 1099 Electronic Consent Signed is required message no longer occurs when selecting Accept after a change to Vendor Maintenance. Issue only occurred after migrating and converting data from 4.50 or earlier. DevID 106281 Knowledgebase ID 75590

  4. Help updates added to Vendor Delete and Change Utility describing when multiple deletes/changes are entered at one time, they are still processed one at a time, in the order they are entered. The deletes are processed first, followed by the changes. DevID 106345 Knowledgebase ID 78522

Tags: Sage 100 ERP Product Updates Sage 100 Version 2016 Product Update v2016

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