Just an fyi re: A/P Period-End Processing - Check History:
A client asked me about A/P Period-End Processing (4.30) because they saw something that said, ""Check history information is cleared as of the period-ending date."" which is also in the Help system. I explained that doesn't happen and that I'm guessing that was left over from several years ago when the system did purge that data during period-end processing (old option in A/P Setup for ""# of Months to Retain Check History"") - similar to what used to happen with A/R Cash Receipts History. And fyi, the Check History data can be purged via Purge A/P History on the A/P Utilities menu (i.e., ""Remove Invoice/Payment History"") which will remove the data from the Check History Report, Payment History Report, Payment History Inquiry, etc.
Wondering who at Sage I should attempt to contact about fixing that info.