Sage 100 2018 Product Update 6 (6.00.6.0) - Bank Reconciliation

Bank Reconciliation

1. Bank Feeds matching rule added, if no check number exists in bank feed record, we only match date and amount and use the first match. Also, most transaction types with negative values are now mapped to "Withdrawal",  positive values are now mapped to "Deposit". A log file has been added to the BRxxx, where xxx represents the company code and logs the last source values for the last download from Bank Feeds. Additionally, since A/P ACH (when post to B/R in detail) and wire transfers are written to B/R as check, if unable to find a withdrawal, matching will now look for a check.
2. Fixed Error #60: BR_CheckDepAdjustEntry_ui.pvc 916 when exiting BR Check, Deposit Adjustment Entry after performing sort on Checks and Dep/Adjustment Tabs.