Sage 100

 View Only
  • 1.  Unable to select bank code in Check and Electronic Payment Processing

    Posted 12-14-2020 13:31
    Customer upgraded from 2018 to 2020.3 and now cannot choose one of its bank accounts in AP Check and Electronic Payment Processing.   We found the KB article and fix for this issue but it states:

    • Fixed on AP6000T for Sage 100 2020.1
    • Will also be released with Sage 100 2020.2

    Possible Workaround:

    Open Library Master, Utilities, Data File Display and Maintenance and click OK the the Warning message
    Open the table ..\MAS90\MAS_System\SY_ReportOption.M4T
    Click the Key Scan lookup and select the record with the desired AP Check Form
    Click Edit
    Double-click in OptionString$ Value and change ML_BANKCODE$ to the desired Bank Code and click Update
    Note: Bank Description can also be changed if desired
    Close Data File Display and Maintenance and the desired Bank Code will display when selecting the Check Form Code
    Another option: This will work if only using one form code and preprinted checks. Make changes to the STANDARD form code which can be used for any bank code.

    The issue is that in 2018 multiple bank codes used this form and the only record I see is specific to a particular bank:

    Although working in a test company, this does not appear company specific and the form is used with the Bank Code "E" specified as well as Bank Code "F" desired.  Anybody else run up against this/


    ------------------------------
    Gary Feldman
    President
    I-Business Network, LLC
    Marietta GA
    6786270646 x224
    http://www.i-bn.com/
    ------------------------------


  • 2.  RE: Unable to select bank code in Check and Electronic Payment Processing

    Posted 12-14-2020 13:34
    There is no such thing as 2020.3.
    Did you apply the hot-fix to 2020.1?
    The option string referencing the bank code is the bug.

    ------------------------------
    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
    Toronto ON
    ------------------------------



  • 3.  RE: Unable to select bank code in Check and Electronic Payment Processing

    Posted 12-14-2020 13:36
    OMG. that was the payroll version....

    ------------------------------
    Gary Feldman
    President
    I-Business Network, LLC
    Marietta GA
    6786270646 x224
    http://www.i-bn.com/
    ------------------------------



  • 4.  RE: Unable to select bank code in Check and Electronic Payment Processing

    Posted 12-14-2020 13:35

    I ended up having to install the Hot Fix which fixed the issue at a recent upgrade to 2020.2.  They had several banks using the same form.

     

    Thanks

    Venessa Griffin
    Senior Solution Architect

     image003.png@01D5363E.E96C9FA0

    image001.jpg@01CF5F10.27EB6F10image003.jpg@01D31515.F96C09A0image004.jpg@01D31515.F96C09A0

    1800 Fruitville Pike, PO Box 8408
    Lancaster, PA 17604
    phone: 717.735.9109 ext.3115

    mobile: 816-392-9879

    www.rklesolutions.com

     

    Contact us directly for Support or Sales


    Any advice or information in the body of this email is subject to, and limited by, the terms in the applicable engagement letter or statement of work, including provisions regarding tax advice.  RKL is not responsible for, and no person should rely upon, any advice or information in the body of this email unless such advice or information relates to services contemplated by an engagement letter or statement of work in effect between such person and RKL. 

     

    Confidential and Privileged: The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited. If you are not the intended recipient, please contact the sender, destroy all copies and delete the material from any computer. RKL eSolutions and/or its employees shall not be liable for the incorrect, incomplete or delay in transmission of this e-mail.

     








  • 5.  RE: Unable to select bank code in Check and Electronic Payment Processing

    Posted 12-14-2020 13:41
    Can someone post or send me this hotfix.  My account is currently hosed with Sage.

    ------------------------------
    Gary Feldman
    President
    I-Business Network, LLC
    Marietta GA
    6786270646 x224
    http://www.i-bn.com/
    ------------------------------



  • 6.  RE: Unable to select bank code in Check and Electronic Payment Processing
    Best Answer

    Posted 12-14-2020 13:43
      |   view attached
    Attached

    ------------------------------
    Phil McIntosh
    President
    Friendly Systems, Inc.
    Asheville NC
    678.273.4010 ext 5
    ------------------------------

    Attachment(s)