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

Written by Todd Martin on .

Article Index

Accounts Payable

  1. Error 26 SY_ReportUI.pvc 1453 no longer occurs when printing Accounts Payable checks and using a semicolon in the check or the stub message.
  2. A not-on-file vendor is no longer being created during Accounts Payable Invoice Data Entry when entering multiple invoices for the same vendor without existing Invoice Data Entry.
  3. Error 84, AP_DeletedChangeVendors_ui.pvc 2690 no longer appears when running the Delete and Change Vendors utility when backorder or completed purchase orders exist for the vendor.

Tags: Sage 100 ERP Product Updates Sage 100 Version 2017 Product Update v2017

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