May
27

MAS 90 and MAS 200 4.4 Accounts Receivable Period End Hotfix Available

Posted By: Wayne Schulz    



sage community.jpg

Users of MAS 90/ MAS 200 4.40 Accounts Receivable (which includes Extended Enterprise) who have a mix of open items and balance forward types of customers within a single company code should apply a new patch that Sage issued today.

Apparently there’s the chance in 4.40 that during A/R period end open item transactions can be missing or incorrectly combined in the AR_Transaction Payment History file.

This seems to only be an issue that might arise for those using v4.4 Accounts Receivable and (a) during period end and (b) only for those company codes which have a MIX of balance forward and open item customers.

You can read more on the Sage Community site:

http://community.sagemas.com/t5/Core-Financial-Modules/4-40-hot-fix-to-Accounts-Receivable-period-end-processing/td-p/25709

Or read the full knowledgebase entry:

http://infosource.sagesoftwareonline.com/sw_attach/kdb.asp?isResolutionConceptID=524615

As a general rule of thumb what I’ve been doing is:

1. Install MAS 90 / MAS 200 4.40
2. Install Product Update (latest)

3. Do a quick search for individual patches and where appropriate install them

via: Sage

© 2010, Wayne Schulz. All rights reserved. Sage 50, Sage 100, Sage 300 and Sage 500 are registered trademarks of Sage. Have additional unanswered questions about MAS90? You may contact Schulz Consulting here.

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Related posts you might want to review:

  1. Cash Receipts Data Entry is in progress
  2. Sage MAS 90 and 200 Year End Closing Tips
  3. Top 10 Mistakes People Make With MAS 90 and MAS 200 (And how you can avoid them)
  4. MAS90 and MAS200 Year End 2009 Payroll Tax News
  5. Internet faxing for MAS 90 and MAS 200 Paperless Office

About

This entry was written by a Sr Consultant who has worked with Sage 100 ERP ( Formerly Sage MAS 90 and MAS 200) since 1986. He provides technical support to companies located throughout the United States on all versions of Sage 100 ERP Contact Wayne via our info request page.The views expressed on this site are solely those of the author and do not reflect the opinion or position of any other person or company. We are NOT in the business of providing tax, accounting or audit advice and you are advised to consult with your tax professional in such matters and not to rely on any information here as authoritative tax, technology or accounting advice. Information is subject to change without notice. Google+

Filed Under mas200, Sage 100 

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