Sage 100

KB# 75609 - AP Vendor UDF's do not update to AP Check Work table after upgrading to Sage 100 2016 is now published on our knowledgebase. The workaround would be to link the AP Vendor table to the AP Check Work table and pull the UDF directly from the AP Vendor Table when printing AP Checks. Scott Brady Customer Support Analyst, Advisory Sage

Rather amazing that a ""simple"" UI update is having a greater than anticipated affect on the code.....

I wonder if that also has any impact on the UDF's showing in the Selections area for certain standard reports.

This is the type of hidden ""gotcha"" than can really come back to bite you. How many of us have had customers ask ""are there any bugs in the system?"", we assure them that the major ones are gone. Then something like this catches them and cue the ""we'll wait 6 years for the next upgrade"" response the next time you urge them to upgrade. I wouldn't be as anxious about these types of things if Sage had a workable knowledgebase where I could: - Query by version - Query by date reported - Query by module impacted Unfortunately the only way to find newer KB articles is through word-of-mouth (such as this) or by manually searching the KB (not realistic or fun).

And thanks for sharing, @MichaelMcDonald

I'll add this to the upgrade workbook ""Gotchas"" tab.