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