Sage 100 2018 Product Update 2 (6.00.2.0) - Sales Order

Sales Order

1. The 'Generate PO' button is hidden when 'Enable Purchase Order Generation During Sales Order Entry' is N.
2. The Deposit Amt is showing as $0:00 for credit card and check, if user changed from Standard to Repeating order.
3. AR Customer/Invoice Tab now shows a balance due for the invoice instead of 0.
4. Help for S/O Printing from history.
5. Quote Expire Date using Default Days Until Quote Expires from SO Options when Standard is selected as the default Sales Order Type in Default Values for Sales Order Entry.