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:
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
