Schulz Consulting

Consulting and Upgrades

  • Home
  • Services
  • Contact

Sage 100 ERP 2013 Accounts Receivable Finance Charges Mis-Calculate – Fixed

February 27, 2013 by Wayne Schulz

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

 

Filed Under: Sage 100 ERP, slider Tagged With: accounts receivable, compute, finance charge

Access Sage 100 in the cloud today. 3rd party applications supported Available 24/7 from anywhere. Dedicated hosts

Call 1-888-244-6559 (toll-free)

Search Our Site

Sage 100 Newsletter

Sage 100 News

  • Shipment Tracking Functionality Restored to Sage 100
  • How To Edit 1099 Totals In Sage 100
  • How to Reconcile Sage 100 Accounts Payable Detail to the General ledger
  • Sage 100 Year-End 2022 Training Series
  • Minimum Sage 100 Versions for E-Filing for Tax Year 2022
  • What Are The Differences Between These Sage Fixed Asset Versions: Lite, Single-User, Network and Premier?
  • Sage 100 Paperless Email Electronic Delivery Failing With Rackspace
  • How To Check Sage 100 Compatibility with Avalara’s TLS 1.2 Requirement
  • Sage 100 TLS 1.2 Compliance Update ( Nov 2022)
  • What Are My Sage 100 Mobile Sales Options?

Contact Us

Schulz Consulting
Connecticut Office
Click Here To Contact Schulz Consulting
Email Us
Available remotely nationwide.
We are a local branch of DSD Business Systems Connecticut.

Copyright © 2023 · Parallax Pro Theme on Genesis Framework · WordPress · Log in