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Heads up on v2019

  • 1.  Heads up on v2019

    Posted 05-09-2019 19:57
    Defect ID
    <content style="box-sizing: border-box; font-size: 14.0014px; color: #4d4f53; font-family: Arial, Helvetica, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">110617 
    </content>

    Period End Processing ignores days to retain paid invoicES

    <content style="box-sizing: border-box; font-size: 14.0014px; color: #4d4f53; font-family: Arial, Helvetica, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">
    Client just discovered this.  This is a defect in version 2019.
    </content>

    ------------------------------
    Jon Parkinson
    Parkinson Accounting Systems
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  • 2.  RE: Heads up on v2019

    Posted 05-09-2019 19:58
    Oh, that sounds horrible!  Does it keep all of them, or none?

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    Michelle Taylor
    ERP Team Manager, CS3 Technology
    918-388-9772
    ------------------------------



  • 3.  RE: Heads up on v2019

    Posted 05-09-2019 21:38
    It looks like they're not kept. WTH? Doesn't Sage alpha/beta test standard features in the software anymore? Thanks for this alert, @Jon Parkinson.


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    Karen O'Lane
    Accounting Systems, Inc. (ASI)
    ------------------------------



  • 4.  RE: Heads up on v2019

    Posted 05-09-2019 21:45
    Well TG I don't close periods any more.......  But some of my clients do.  But none of them are on v2019 yet.  As they say, pioneers get shot with arrows.

    ------------------------------
    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
    ------------------------------



  • 5.  RE: Heads up on v2019

    Posted 05-09-2019 21:47
    Let’s hope this fix rolls out quickly

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    Wayne Schulz - Schulz Consulting - 860-516-8990
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  • 6.  RE: Heads up on v2019

    Posted 05-09-2019 23:28
    People actually close periods?

    Get Outlook for iOSo
     


    ------Original Message------

    Let’s hope this fix rolls out quickly

    ---------------------------------
    Wayne Schulz - Schulz Consulting - 860-516-8990
    ---------------------------------




  • 7.  RE: Heads up on v2019

    Posted 05-10-2019 07:00
    Here's the attached image from the KB which seems to indicate that paid invoices will be purged at period end. 



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    Wayne Schulz - Schulz Consulting - 860-516-8990
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  • 8.  RE: Heads up on v2019

    Posted 05-10-2019 13:34
    The write-up only shows AR, does anyone know if this also affects AP?

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    David Overholt
    DWD Technology Group
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  • 9.  RE: Heads up on v2019

    Posted 05-16-2019 13:20
    There appears to be a fix on the Sage website for this issue.... Haven't tested it yet

    found it by searching on defect 110617 

    Jeff F

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    Jeff Fiddelman
    Exeplex, LLC
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  • 10.  RE: Heads up on v2019

    Posted 05-16-2019 14:48
    They posted up the fix on Sage City too 

    https://www.sagecity.com/support_communities/sage100_erp/f/sage-100-announcements-news-tips/125540/program-fix-ar6006t-for-sage-100-2019-accounts-receivable-period-end-processing-ignores-days-to-retain-paid-invoices-in-ar-options

    ------------------------------
    Wayne Schulz - Schulz Consulting - 860-516-8990
    ------------------------------