Sage 100 2016 Product Update 4 (5.30.4.0) - Accounts Payable
Article Index
Accounts Payable
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Added new 1099-INT form changes required for tax filing year 2016: Box 12 - Bond premium on Treasury obligations DevID 105900
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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
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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
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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
