Sage 100 2017 Product Update 2 (5.40.2.0) - Accounts Receivable

Accounts Receivable

1. No longer receive Error 43 AR_StatementPrinting_rpt.pvc 570 when printing Accounts Receivable Statements that contain over 100,000 invoices. 
2. Accounts Receivable Aging on Customer Statement is not recalculated when parameters are changed and Keep Window Open After Print/Preview is selected.
3. Now able to select a custom report setting when opening the A/R Aged Invoice Report from within Customer Maintenance > Invoices tab. 
4. "Errors have been encountered." no longer occurs after printing Cash Receipts Journal for multiple receipts with similar check numbers.