Sage 100 2018 Product Update 3 (6.00.3.0) - Accounts Payable

Accounts Payable

1. The DiscountAmt field in AP_CheckHeader file now shows the total discount for all invoices included on the check.
2. Vendor Maintenance Invoice Inquiry feature under 'More' displays invoices generated from Purchase Order Invoice amount now matches the Net Invoice Amount displayed on the AP Invoice History drill down screen.