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2014 Standard PU1 - negative AP invoice entered fo

  • 1.  2014 Standard PU1 - negative AP invoice entered fo

    Posted 07-11-2014 11:36
    2014 Standard PU1 - negative AP invoice entered for vendor. The negative invoice is not available for selection in AP Invoice Payment Selection. The negative invoice is available in Check and Electronic Payment Maintenance.


  • 2.  RE: 2014 Standard PU1 - negative AP invoice entered fo

    Posted 07-11-2014 11:37
    There's a hot fix for this on the download page.


  • 3.  RE: 2014 Standard PU1 - negative AP invoice entered fo

    Posted 07-11-2014 11:37
    I think that's a reported bug.


  • 4.  RE: 2014 Standard PU1 - negative AP invoice entered fo

    Posted 07-11-2014 11:39
    https://partners.sagenorthamerica.com/irj/go/km/docs/sageKM/Sage%20MAS%2090%20and%20200/Assets/AP5002-T.doc


  • 5.  RE: 2014 Standard PU1 - negative AP invoice entered fo

    Posted 07-11-2014 12:14
    Thanks guys!


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