Sage 100 2017 Product Update 3 (5.40.3.0) - Accounts Receivable

Accounts Receivable

1. AR_SalespersonCommissionWrk UDF is now being updated by AR_SalespersonCommission LinkUpdated field when running AR Salesperson Commission Report.
2. Customer Listing now prints only inactive employees when Customers to Print option is set to Inactive Only.
3. The message "Salesperson is not in division ##. The default salesperson ##- for customer ##-xxx will be used" pops up when trying to adjust Finance Charge invoices in Accounts Receivable Invoice Data Entry.
4. Statement for customers with zero balances now only print when there is activity in current month when selecting to Include Zero Balance Customers and Zero Balance Invoices 'Current Month Only'. Previously, all customers with zero balance were printing regardless of current month activity.
5. Customer Statement printed from Customer Maintenance now keeps the Customer Number in the selection grid when changing form code.