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Print Invoice Payment Selection Listing to paperless from Check Maintenance

by: Jenny S. | over a year ago | General Enhancements
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To print the AP/Invoice Payment Selection Register to pdf/paperless, you have to do so with the printer button in Invoice Payment Selection. It will not PDF the register if you print it from the Check Maintenance window, it only hard prints. So if you make changes in Check Maintenance, you have to go back to Invoice Payment Selection window in order to get that register re-sent to paperless.

by: Jenny S. | over a year ago | General Enhancements

Comments

  • What version of MAS? This is a bug in the program. There is a table in MAS that can be modified via DFDM to correct this.

    by: Jeff S. | over a year ago

  • Hey Jeff, What table I need to access to fix this. We use Mas200 4.40 Update 2. I contacted Sage today on this issue. They told me it is not classified as a bug and it works as designed! I believe Sage should fix it because the report prints to PL through "Invoice Payment Selection" but not through "Check and Electronic Payment Maintenance".

    by: Walid H. | over a year ago