Users of Sage 100 ERP 2013 (earlier versions not impacted) may notice that their finance charges are incorrectly computed based upon the total of all invoices instead of those with a balance showing as due.

 

Sage have issued a program patch which you may download and need to apply from your Sage 100 ERP 2013 server.

Important: This issue only applies to those users on Sage 100 ERP 2013.

 

Sage 100 ERP Accounts Receivable Finance Charge Fix