Sage 100

Has anyone seen this change in MAS v4.50 with latest PU 2? The problem is with a payment issued to a vendor via a credit card. An invoice for a vendor was entered as usual in MAS90, then paid with AMEX. When the charge appeared on the AMEX invoice we used the A/P ""transfer"" function to pay thevendor invoice and move it to the AMEX invoice. This is a procedure we have used for quite some time. However, this time the A/P Check History Report shows a ""check"" with the number C00092 for the vendor. This has never happened before and creates a problem when reconciling with the bank statement.

Sorry - customer was on 4.3 so this was a new add to 4.4 per Sage KB: http://infosource.sagesoftwareonline.com/sw_attach/kdb.asp?isresolutionconceptid=531869 Resolution Details TITLE : Credit Card Vendor Transfers are Showing or are Missing on Accounts Payable Check History Report DETAILS : INFORMATIONAL ** THIS INFORMATION HAS NOT BEEN VERIFIED ** Credit Card Vendor Transfers are Showing or are Missing on Accounts Payable Check History Report Entry Type: Informational Product: Sage MAS 90 ERP Sage MAS 200 ERP Application: Accounts Payable Version Reported: 4.40.0.3 Subject: Credit Card Vendor Transfers are Showing or are Missing on Accounts Payable Check History Report Possible Resolution: Go to Accounts Payable / Reports / Accounts Payable Check History Report. If you do not want the credit card transfers to show up on the report, then uncheck the Credit Card Transfers check box. If you do want the credit card transfer to show up on the report, then check the Credit Card Transfers check box. Print or preview the report.